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Company Registration No. 11356405 (England and Wales)
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Unaudited accounts for the year ended 31 May 2024
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Unaudited accounts Contents
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Company Information for the year ended 31 May 2024
Director
TONI STOCKWELL
Company Number
11356405 (England and Wales)
Registered Office
10 TOP DARTFORD ROAD SWANLEY BR8 7RT ENGLAND
Accountants
ABACUS ACCOUNTING SERVICES 73 KENT ROAD HALLING KENT ME2 1AR
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,243 
1,658 
Current assets
Debtors
- 
7,717 
Cash at bank and in hand
52,987 
573 
52,987 
8,290 
Creditors: amounts falling due within one year
(33,600)
- 
Net current assets
19,387 
8,290 
Net assets
20,630 
9,948 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,629 
9,947 
Shareholders' funds
20,630 
9,948 
For the year ending 31 May 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 25 February 2025 and were signed on its behalf by
TONI STOCKWELL Director Company Registration No. 11356405
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11356405. The registered office is 10 TOP DARTFORD ROAD, SWANLEY, BR8 7RT, 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.
Presentation currency
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:
Fixtures & fittings
25% straight line reducing
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,241 
At 31 May 2024
5,241 
Depreciation
At 1 June 2023
3,583 
Charge for the year
415 
At 31 May 2024
3,998 
Net book value
At 31 May 2024
1,243 
At 31 May 2023
1,658 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
7,717 
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TWINKLETOES (EARLY YEARS) PRE-SCHOOL LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
33,600 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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