Company registration number 07640298 (England and Wales)
POPPET'S CHILDCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
POPPET'S CHILDCARE LTD
COMPANY INFORMATION
Director
Mrs Laura Phillips
Company number
07640298
Registered office
84 Wolsey Drive
Kingston
Surrey
KT2 5DW
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
POPPET'S CHILDCARE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
POPPET'S CHILDCARE LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF POPPET'S CHILDCARE LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2024.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
It is your duty to ensure that Poppet's Childcare Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Poppet's Childcare Ltd is exempt from the statutory audit requirement for the year.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
3 January 2025
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
POPPET'S CHILDCARE LTD
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
3,960
3,642
Current assets
43,812
28,888
Creditors: amounts falling due within one year
(28,910)
(21,152)
Net current assets
14,902
7,736
Total assets less current liabilities
18,862
11,378
Net assets
18,862
11,378
Capital and reserves
18,862
11,378
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
10
11
POPPET'S CHILDCARE LTD
BALANCE SHEET (CONTINUED)
- 3 -
Poppet's Childcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 84 Wolsey Drive, Kingston, Surrey, KT2 5DW.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 3 January 2025
Mrs Laura Phillips
Director
Company registration number 07640298 (England and Wales)
POPPET'S CHILDCARE LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2024
- 4 -
Fixtures and Fittings
Computers
Total
£
£
£
Cost
At 1 June 2023
24,748
2,061
26,809
Additions
120
1,588
1,708
At 31 May 2024
24,868
3,649
28,517
Depreciation and impairment
At 1 June 2023
21,754
1,413
23,167
Depreciation charged in the year
831
559
1,390
At 31 May 2024
22,585
1,972
24,557
Carrying amount
At 31 May 2024
2,283
1,677
3,960
At 31 May 2023
2,994
648
3,642