Little Giants Nursery (Carterton) Limited 13437231 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Children's day nursery Digita Accounts Production Advanced 6.30.9574.0 true 13437231 2023-07-01 2024-06-30 13437231 2024-06-30 13437231 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13437231 bus:Micro-entities 2023-07-01 2024-06-30 13437231 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13437231 bus:FilletedAccounts 2023-07-01 2024-06-30 13437231 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13437231 bus:RegisteredOffice 2023-07-01 2024-06-30 13437231 bus:Director1 2023-07-01 2024-06-30 13437231 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13437231 countries:England 2023-07-01 2024-06-30 13437231 2022-07-01 2023-06-30 13437231 2023-06-30 13437231 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13437231

Little Giants Nursery (Carterton) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Little Giants Nursery (Carterton) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Giants Nursery (Carterton) Limited

Company Information

Director

Mrs Charmaine Fouche

Registered office

Carterton Community College Play Unit
Upavon Way
Carterton
Oxon
OX18 1BU

Accountants

Chatfield Accountancy Limited
Chartered Certified Accountant
7 Dovetrees
Carterton
Oxon
OX18 1AN

 

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

3,743

2,096

Current assets

91,880

69,851

Prepayments and accrued income

582

356

Creditors: Amounts falling due within one year

(32,452)

(29,363)

Net current assets

60,010

40,844

Total assets less current liabilities

63,753

42,940

Accruals and deferred income

(375)

(250)

 

63,378

42,690

Capital and reserves

63,378

42,690

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Carterton Community College Play Unit
Upavon Way
Carterton
Oxon
OX18 1BU
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

 

Little Giants Nursery (Carterton) Limited

(Registration number: 13437231)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mrs Charmaine Fouche
Director