Company Registration No. 12699005 (England and Wales)
LITTLE LEARNERS DAY CARE NURSERY LTD
Unaudited accounts
for the year ended 30 June 2024
LITTLE LEARNERS DAY CARE NURSERY LTD
Unaudited accounts
Contents
LITTLE LEARNERS DAY CARE NURSERY LTD
Company Information
for the year ended 30 June 2024
Company Number
12699005 (England and Wales)
Registered Office
7 LEEDS ROAD
KIPPAX
LEEDS
LS25 7HG
ENGLAND
Accountants
Neil Gallagher
GG Accounting Solutions Limited
77 Willans Avenue
Leeds
LS26 0NF
LITTLE LEARNERS DAY CARE NURSERY LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
8,014
11,787
Creditors: amounts falling due within one year
(4,880)
(13,809)
Net current assets
3,134
978
Called up share capital
2
2
Profit and loss account
3,132
976
Shareholders' funds
3,134
978
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 26 February 2025 and were signed on its behalf by
Louise La Porta
Director
Company Registration No. 12699005
LITTLE LEARNERS DAY CARE NURSERY LTD
Notes to the Accounts
for the year ended 30 June 2024
LITTLE LEARNERS DAY CARE NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12699005. The registered office is 7 LEEDS ROAD, KIPPAX, LEEDS, LS25 7HG, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,880
7,809
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).