Registered Number 12397986

LITTLE EXPLORERS IN THE PARK LTD

Micro-entity Accounts

31 January 2024

LITTLE EXPLORERS IN THE PARK LTD Registered Number 12397986

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
43,646
44,635
Current Assets
90,639
24,668
Creditors: amounts falling due within one year
(45,659)
(24,778)
Net current assets (liabilities)
44,980
(110)
Total assets less current liabilities
88,626
44,525
Provisions for liabilities
(7,837)
(3,188)
Total net assets (liabilities)
80,789
41,337
Capital and reserves
80,789
41,337
  • For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2024

And signed on their behalf by:
Gwyn Marlow, Director
Laura Marlow, Director

LITTLE EXPLORERS IN THE PARK LTD Registered Number 12397986

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 10 7