Company Registration No. 14710991 (England and Wales)
Millie's Garden: Early Years Hub Ltd
Unaudited accounts
for the period from 7 March 2023 to 31 March 2024
Millie's Garden: Early Years Hub Ltd
Unaudited accounts
Contents
Millie's Garden: Early Years Hub Ltd
Company Information
for the period from 7 March 2023 to 31 March 2024
Company Number
14710991 (England and Wales)
Registered Office
49 Stradbrook Avenue
Bristol
Avon
BS5 8PJ
England
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Millie's Garden: Early Years Hub Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,777
Creditors: amounts falling due within one year
(1,923)
Called up share capital
100
Profit and loss account
27,291
Shareholders' funds
27,391
For the period ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 4 December 2024 and were signed on its behalf by
Emily Colwey
Director
Company Registration No. 14710991
Millie's Garden: Early Years Hub Ltd
Notes to the Accounts
for the period from 7 March 2023 to 31 March 2024
Millie's Garden: Early Years Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 14710991. The registered office is 49 Stradbrook Avenue, Bristol, Avon, BS5 8PJ, England.
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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 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:
Land & buildings
10% Straight Line
Fixtures & fittings
33.3% Straight Line
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Tangible fixed assets
Total
Charge for the period
3,771
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Average number of employees
During the period the average number of employees was 4.