1 November 2022 false No description of principal activity Taxfiler 2024.5 12289562business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122895622022-10-31 122895622022-11-012023-10-31 12289562business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12289562business:FilletedAccounts2022-11-012023-10-31 122895622023-10-31 122895622022-10-31 12289562core:WithinOneYear2023-10-31 12289562core:WithinOneYear2022-10-31 12289562core:AfterOneYear2023-10-31 12289562core:AfterOneYear2022-10-31 12289562countries:EnglandWales2022-11-012023-10-31 12289562business:RegisteredOffice2022-11-012023-10-31 122895622021-11-012022-10-31 12289562business:Micro-entities2022-11-012023-10-31 12289562business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12289562 (England and Wales)
Little Giants Day Care Ltd Unaudited accounts for the year ended 31 October 2023
Little Giants Day Care Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Little Giants Day Care Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,780 
3,560 
Current assets
44,921 
64,278 
Creditors: amounts falling due within one year
(36,694)
(40,644)
Net current assets
8,227 
23,634 
Total assets less current liabilities
10,007 
27,194 
Creditors: amounts falling due after more than one year
- 
(14,333)
Accruals and deferred income
- 
(600)
Net assets
10,007 
12,261 
Capital and reserves
10,007 
12,261 
NOTES TO THE ACCOUNTS
1 Statutory information
Little Giants Day Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12289562. The registered office is 52 Ravensbury Road, London, SW18 4RZ, England.
2 Guarantees and other financial commitments
Barclays Bank
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2024
Diana Milena Valderrama Director Company Registration No. 12289562
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