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
Senter Light Childcare Limited
Company Information
for the year ended 30 April 2024
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
Senter Light Childcare Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
56,360
Creditors: amounts falling due within one year
(50,819)
Profit and loss account
5,540
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
Senter Light Childcare Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
4,167
Loans from directors
46,072
5
Average number of employees
During the year the average number of employees was 5.