Company Registration No. 13467363 (England and Wales)
LITTLE ONES CHILDMINDING LTD
Unaudited accounts
for the year ended 30 June 2024
LITTLE ONES CHILDMINDING LTD
Unaudited accounts
Contents
LITTLE ONES CHILDMINDING LTD
Company Information
for the year ended 30 June 2024
Director
Aalya Naureen REHMAN
Company Number
13467363 (England and Wales)
Registered Office
18 CHERRY FIELDS,POPLARS FARM
KINGS ROAD
BRADFORD
BD2 1LB
ENGLAND
Accountants
Mayden Group Limited
Chartered Certified Accountants
114-116 Manningham Lane
Bradford
West Yorkshire
BD8 7JF
LITTLE ONES CHILDMINDING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
27,520
32,377
Cash at bank and in hand
29,908
10,958
Creditors: amounts falling due within one year
(11,549)
(13,860)
Net current assets/(liabilities)
21,359
(2,902)
Called up share capital
100
100
Profit and loss account
48,779
29,375
Shareholders' funds
48,879
29,475
For the year ending 30 June 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 11 December 2024 and were signed on its behalf by
Aalya Naureen REHMAN
Director
Company Registration No. 13467363
LITTLE ONES CHILDMINDING LTD
Notes to the Accounts
for the year ended 30 June 2024
LITTLE ONES CHILDMINDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13467363. The registered office is 18 CHERRY FIELDS,POPLARS FARM, KINGS ROAD, BRADFORD, BD2 1LB, 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 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:
Motor vehicles
depreciate by 15%
Fixtures & fittings
depreciate by 15%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
30,060
8,030
38,090
At 30 June 2024
30,060
8,030
38,090
At 1 July 2023
4,509
1,204
5,713
Charge for the year
3,833
1,024
4,857
At 30 June 2024
8,342
2,228
10,570
At 30 June 2024
21,718
5,802
27,520
At 30 June 2023
25,551
6,826
32,377
Amounts falling due within one year
LITTLE ONES CHILDMINDING LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,495
4,036
Loans from directors
2,501
9,824
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).