Company Registration No. 12090079 (England and Wales)
Little Lambs Pre-School Ltd
Unaudited accounts
for the year ended 31 July 2024
Little Lambs Pre-School Ltd
Unaudited accounts
Contents
Little Lambs Pre-School Ltd
Company Information
for the year ended 31 July 2024
Company Number
12090079 (England and Wales)
Registered Office
79 MOORSIDE ROAD
BROMLEY
BR1 5EP
ENGLAND
Little Lambs Pre-School Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
-
15,000
Cash at bank and in hand
87,711
85,824
Creditors: amounts falling due within one year
(38,068)
(66,317)
Net current assets
54,065
21,072
Called up share capital
10
10
Profit and loss account
54,055
36,062
Shareholders' funds
54,065
36,072
For the year ending 31 July 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 8 November 2024 and were signed on its behalf by
S Cole
Director
Company Registration No. 12090079
Little Lambs Pre-School Ltd
Notes to the Accounts
for the year ended 31 July 2024
Little Lambs Pre-School Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090079. The registered office is 79 MOORSIDE ROAD, BROMLEY, BR1 5EP, ENGLAND.
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 company commenced trading on 1st October 2019.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and is being written off over 5 years on a straight line basis.
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
Intangible fixed assets
Goodwill
Charge for the year
15,000
Little Lambs Pre-School Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,708
13,526
Loans from directors
17,360
52,360
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).