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Company Registration No. 14836291 (England and Wales)
Senter Light Childcare Limited Unaudited accounts for the year ended 30 April 2024
Senter Light Childcare Limited Unaudited accounts Contents
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Senter Light Childcare Limited Company Information for the year ended 30 April 2024
Director
Mary OBERIKO
Company Number
14836291 (England and Wales)
Registered Office
29 Stanhope Road Rochester Kent ME2 3EJ England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Senter Light Childcare Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
56,360 
Creditors: amounts falling due within one year
(50,819)
Net current assets
5,541 
Net assets
5,541 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,540 
Shareholders' funds
5,541 
For the year ending 30 April 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 28 March 2025 and were signed on its behalf by
Mary OBERIKO Director Company Registration No. 14836291
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Senter Light Childcare Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Senter Light Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14836291. The registered office is 29 Stanhope Road, Rochester, Kent, ME2 3EJ, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,167 
Other creditors
580 
Loans from directors
46,072 
50,819 
5
Average number of employees
During the year the average number of employees was 5.
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