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Company Registration No. 09044726 (England and Wales)
CAROUSEL CRECHE COMPANY LIMITED Unaudited accounts for the year ended 31 May 2024
CAROUSEL CRECHE COMPANY LIMITED Unaudited accounts Contents
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CAROUSEL CRECHE COMPANY LIMITED Company Information for the year ended 31 May 2024
Director
Carole-Ann Cassidy
Company Number
09044726 (England and Wales)
Registered Office
4 ENNERDALE GARDENS AYLESHAM CANTERBURY KENT CT3 3LS
Accountants
Julie Thatcher Bookkeeping & Accountancy 88 Herne Bay Road Whitstable Kent CT5 2LX
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CAROUSEL CRECHE COMPANY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
94 
117 
Current assets
Debtors
4,644 
4,704 
Cash at bank and in hand
20,339 
12,354 
24,983 
17,058 
Creditors: amounts falling due within one year
(14,898)
(7,220)
Net current assets
10,085 
9,838 
Net assets
10,179 
9,955 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,178 
9,954 
Shareholders' funds
10,179 
9,955 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Carole-Ann Cassidy Director Company Registration No. 09044726
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CAROUSEL CRECHE COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CAROUSEL CRECHE COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09044726. The registered office is 4 ENNERDALE GARDENS, AYLESHAM, CANTERBURY, KENT, CT3 3LS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
720
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
720 
At 31 May 2024
720 
Depreciation
At 1 June 2023
603 
Charge for the year
23 
At 31 May 2024
626 
Net book value
At 31 May 2024
94 
At 31 May 2023
117 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,297 
4,409 
Accrued income and prepayments
347 
295 
4,644 
4,704 
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CAROUSEL CRECHE COMPANY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
120 
Taxes and social security
2,404 
2,335 
Loans from directors
12,494 
4,765 
14,898 
7,220 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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