Company Registration No. 13977529 (England and Wales)
LITTLE MINDS NURSERY LTD
Unaudited accounts
for the year ended 31 August 2024
LITTLE MINDS NURSERY LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
LITTLE MINDS NURSERY LTD
Company Information
for the year ended 31 August 2024
Company Number
13977529 (England and Wales)
Registered Office
23A BUSH AVENUE
LITTLE STOKE
BRISTOL
BS34 8LY
ENGLAND
Accountants
Philip Gurnhill Accountants
FIRST FLOOR 6 GLOUCESTER STREET
MALMESBURY
Wiltshire
SN16 0AA
LITTLE MINDS NURSERY LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
107,881
108,804
Current assets
78,338
69,775
Creditors: amounts falling due within one year
(38,010)
(32,530)
Net current assets
40,328
37,245
Total assets less current liabilities
148,209
146,049
Creditors: amounts falling due after more than one year
(51,333)
(80,000)
Accruals and deferred income
-
(2,000)
Capital and reserves
96,876
64,049
LITTLE MINDS NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13977529. The registered office is 23A BUSH AVENUE, LITTLE STOKE, BRISTOL, BS34 8LY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 22 (2023: 22).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
Laura Lee
Director
Company Registration No. 13977529