Company Registration No. 10353383 (England and Wales)
E17 Childminder Ltd
Unaudited accounts
for the year ended 31 August 2024
E17 Childminder Ltd
Unaudited accounts
Contents
E17 Childminder Ltd
Company Information
for the year ended 31 August 2024
Company Number
10353383 (England and Wales)
Registered Office
2, CAMBRIA COURT, 24
SUTHERLAND ROAD
LONDON
E17 6GS
UNITED KINGDOM
E17 Childminder Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
34,384
38,157
Cash at bank and in hand
8,991
30,985
Creditors: amounts falling due within one year
(27,845)
(67,763)
Net current liabilities
(18,953)
(36,778)
Called up share capital
100
100
Profit and loss account
15,331
1,279
Shareholders' funds
15,431
1,379
For the year ending 31 August 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 28 October 2024 and were signed on its behalf by
MONIRA BEGUM
Director
Company Registration No. 10353383
E17 Childminder Ltd
Notes to the Accounts
for the year ended 31 August 2024
E17 Childminder Ltd is a private company, limited by shares, registered in England and Wales, registration number 10353383. The registered office is 2, CAMBRIA COURT, 24, SUTHERLAND ROAD, LONDON, E17 6GS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2023
47,000
1,247
48,247
At 31 August 2024
47,000
7,777
54,777
At 1 September 2023
9,400
690
10,090
Charge for the year
9,400
903
10,303
At 31 August 2024
18,800
1,593
20,393
At 31 August 2024
28,200
6,184
34,384
At 31 August 2023
37,600
557
38,157
Amounts falling due within one year
E17 Childminder Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
795
47,883
Taxes and social security
7,557
2,786
Loans from directors
4,857
12,420
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Average number of employees
During the year the average number of employees was 5 (2023: 3).