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Company registration number: 04366314
Little Acorns Nursery Limited
Unaudited filleted financial statements
31 March 2024
Little Acorns Nursery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Little Acorns Nursery Limited
Directors and other information
Directors Ms Lauren Jarratt
Mrs Samantha Laing
Company number 04366314
Registered office DeLacy Academy
Middle Lane
Knottingley
West Yorkshire
WF11 0BZ
Business address Little Acorns Nursery
De lacy Academy
Middle Lane
Knottingley
WF11 0BZ
Accountants Parkes & Co Accounts Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
Little Acorns Nursery Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 80,654 94,840
_______ _______
Current assets 9,273 8,468
Creditors: amounts falling due within one year ( 80,347) ( 84,712)
_______ _______
Net current liabilities ( 71,074) ( 76,244)
_______ _______
Total assets less current liabilities 9,580 18,596
Accruals and deferred income ( 5,328) ( 31,392)
_______ _______
Net assets/(liabilities) 4,252 ( 12,796)
_______ _______
Capital and reserves 4,252 ( 12,796)
_______ _______
Little Acorns Nursery Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 26 (2023: 21 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Lauren Jarratt ( 62,078) 4,649 ( 57,429)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Lauren Jarratt ( 61,083) ( 995) ( 62,078)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 October 2024 , and are signed on behalf of the board by:
Ms Lauren Jarratt
Director
Company registration number: 04366314
The company is a private company limited by shares, registered in England & Wales.