Company Registration No. 09091376 (England and Wales)
THE LITTLE SPARKLES PRESCHOOL LIMITED
Unaudited accounts
for the period from 1 July 2023 to 28 June 2024
THE LITTLE SPARKLES PRESCHOOL LIMITED
Annual report and unaudited accounts
for the period from 1 July 2023 to 28 June 2024
THE LITTLE SPARKLES PRESCHOOL LIMITED
Company Information
for the period from 1 July 2023 to 28 June 2024
Company Number
09091376 (England and Wales)
Registered Office
53 CASSIOBURY DRIVE
WATFORD
WD17 3AD
ENGLAND
Accountants
Kaushik Khiroya, AFA
LMK ACCOUNTING LTD
THE GATEHOUSE
GATEHOUSE WAY
AYLESBURY
HP19 8DB
THE LITTLE SPARKLES PRESCHOOL LIMITED
Statement of Financial Position
as at 28 June 2024
Current assets
15,321
5,652
Prepayments and accrued income
-
423
Creditors: amounts falling due within one year
(12,736)
(6,756)
Net current assets/(liabilities)
2,585
(681)
Total assets less current liabilities
4,919
1,310
Creditors: amounts falling due after more than one year
(2,000)
(3,986)
Accruals and deferred income
(1,968)
(3,720)
Net assets/(net liabilities)
951
(6,396)
Capital and reserves
951
(6,396)
THE LITTLE SPARKLES PRESCHOOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09091376. The registered office is 53 CASSIOBURY DRIVE, WATFORD, WD17 3AD, ENGLAND.
2 Average number of employees
During the period the average number of employees was 6 (2023: 6).
For the period ending 28 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2025
Rehana Rafiq
Director
Company Registration No. 09091376