LITTLE CLOWNS NURSERY LIMITED

Company Registration Number:
04938748 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LITTLE CLOWNS NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LITTLE CLOWNS NURSERY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 98,820 103,703
Total fixed assets: 98,820 103,703
Current assets
Debtors:   72,767 116,073
Cash at bank and in hand: 368,643 338,896
Total current assets: 441,410 454,969
Creditors: amounts falling due within one year:   (38,351) (57,254)
Net current assets (liabilities): 403,059 397,715
Total assets less current liabilities: 501,879 501,418
Creditors: amounts falling due after more than one year:   (17,500) (27,500)
Total net assets (liabilities): 484,379 473,918
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 484,369 473,908
Shareholders funds: 484,379 473,918

The notes form part of these financial statements

LITTLE CLOWNS NURSERY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2025
and signed on behalf of the board by:

Name: A.J. Webber
Status: Director

The notes form part of these financial statements

LITTLE CLOWNS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE CLOWNS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

LITTLE CLOWNS NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 334,525
Additions 28,057
At 31 December 2024 362,582
Depreciation
At 01 January 2024 230,822
Charge for year 32,940
At 31 December 2024 263,762
Net book value
At 31 December 2024 98,820
At 31 December 2023 103,703