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COMPANY REGISTRATION NUMBER: 10189721
Tippytoes Childminding Ltd
Filleted Unaudited Financial Statements
31 May 2024
Tippytoes Childminding Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
20,060
14,035
Creditors: amounts falling due within one year
16,665
9,838
--------
--------
Net current assets
3,395
4,197
-------
-------
Total assets less current liabilities
3,395
4,197
Accruals and deferred income
2,905
3,967
-------
-------
490
230
-------
-------
Capital and reserves
490
230
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
5,378
19,662
( 20,150)
4,890
Mrs A Meleder
( 3,959)
14,900
( 19,070)
( 8,129)
-------
--------
--------
-------
1,419
34,562
( 39,220)
( 3,239)
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
5,303
18,170
( 18,095)
5,378
Mrs A Meleder
( 854)
13,910
( 17,015)
( 3,959)
-------
--------
--------
-------
4,449
32,080
( 35,110)
1,419
-------
--------
--------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mrs S Baker
Mrs A Meleder
Director
Director
Company registration number: 10189721
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Anmore Road, Denmead, Waterlooville, Hampshire, PO7 6NW, UK.