Registered No. OC375404 (England and Wales)
Little Legends Daycare LLP
Unaudited filleted accounts
for the year ended 31 March 2024
Little Legends Daycare LLP
LLP Information
for the year ended 31 March 2024
Designated members
Miss Christine Griffiths
Registered Number
OC375404 (England and Wales)
Registered Office
Greg House
Greg Street
Stockport
Cheshire
SK5 7BS
England
Accountants
Langers
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
Little Legends Daycare LLP
Statement of financial position
as at 31 March 2024
Tangible assets
3,035
2,982
Cash at bank and in hand
(7,656)
19,068
Creditors: amounts falling due within one year
(32,818)
(40,069)
Net current assets
7,894
36,591
Total assets less current liabilities
10,929
39,573
Creditors: amounts falling due after more than one year
(33,882)
(31,472)
Net (liabilities)/assets attributable to members
(22,953)
8,101
Loans and other debts due to members
181,500
181,500
Other reserves
(204,453)
(173,399)
Loans and other debts due to members
181,500
181,500
Members' other interests
(204,453)
(173,399)
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 2 October 2024.
Miss Joanne Griffiths
Designated member
Limited Liability Partnership Registration No. OC375404
Little Legends Daycare LLP
Notes to the Accounts
for the year ended 31 March 2024
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Little Legends Daycare LLP is a limited liability partnership, incorporated in England and Wales, registration number OC375404. Its registered office is Greg House, Greg Street, Stockport, Cheshire, SK5 7BS, England.
3
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
116,500
31,891
863
149,254
Disposals
-
(4,966)
-
(4,966)
At 31 March 2024
116,500
29,106
863
146,469
At 1 April 2023
116,500
28,909
863
146,272
Charge for the year
-
1,757
-
1,757
On disposals
-
(4,595)
-
(4,595)
At 31 March 2024
116,500
26,071
863
143,434
At 31 March 2024
-
3,035
-
3,035
At 31 March 2023
-
2,982
-
2,982
Little Legends Daycare LLP
Notes to the Accounts
for the year ended 31 March 2024
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,401
16,181
Taxes and social security costs
3,125
607
Deferred income
9,533
21,411
5
Creditors: amounts falling due after more than one year
2024
2023
6
Loans and other debts due to members
2024
2023
Loans from members
181,500
181,500
Amounts falling due after more than one year
181,500
181,500
Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up. There is no provision for specific legally enforceable protection afforded to creditors in such an event. There are no restrictions or limitations on the ability of the members to reduce the amount of "Members' other interests".
7
Average number of employees
During the year the average number of employees was 19 (2023: 20).