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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
Page
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Little Lambs Pre-School Ltd Company Information for the year ended 31 July 2024
Director
S Cole
Company Number
12090079 (England and Wales)
Registered Office
79 MOORSIDE ROAD BROMLEY BR1 5EP ENGLAND
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Little Lambs Pre-School Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
15,000 
Current assets
Debtors
4,422 
1,565 
Cash at bank and in hand
87,711 
85,824 
92,133 
87,389 
Creditors: amounts falling due within one year
(38,068)
(66,317)
Net current assets
54,065 
21,072 
Net assets
54,065 
36,072 
Capital and reserves
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
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Little Lambs Pre-School Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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:
Plant & machinery
33 1/3%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
75,000 
At 31 July 2024
75,000 
Amortisation
At 1 August 2023
60,000 
Charge for the year
15,000 
At 31 July 2024
75,000 
Net book value
At 31 July 2024
- 
At 31 July 2023
15,000 
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Little Lambs Pre-School Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
7,041 
At 31 July 2024
7,041 
Depreciation
At 1 August 2023
7,041 
At 31 July 2024
7,041 
Net book value
At 31 July 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,422 
1,565 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
431 
Taxes and social security
20,708 
13,526 
Loans from directors
17,360 
52,360 
38,068 
66,317 
8
Average number of employees
During the year the average number of employees was 8 (2023: 7).
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