Registered number
04826046
Little Gems Day Nurseries Ltd
Unaudited Filleted Accounts
31 July 2024
Little Gems Day Nurseries Ltd
Registered number: 04826046
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 28,615 32,880
Current assets 196,641 261,241
Prepayments and accrued income 6,898 8,721
203,539 269,962
Creditors: amounts falling due within one year (35,920) (74,464)
Net current assets 167,619 195,498
Total assets less current liabilities 196,234 228,378
Creditors: amounts falling due after more than one year (8,357) (18,349)
Accruals and deferred income (3,540) (3,540)
Net assets 184,337 206,489
Capital and reserves 184,337 206,489
Number Number
Average number of employees 22 26
The company is a private company limited by shares and incorporated in England. Its registered office is 838 Wickham Road, Croydon. CR0 8ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Filiz Ayer
Director
Approved by the board on 9 April 2025
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