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COMPANY REGISTRATION NUMBER: 14137688
FIRST STEPS INFANT CARE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2024
FIRST STEPS INFANT CARE LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
Period from
Year to
27 May 22 to
31 May 24
31 May 23
£
£
Fixed assets
3,044
-------
----
Current assets
1,125
1
Creditors: amounts falling due within one year
3,100
-------
----
Net current (liabilities)/assets
( 1,975)
1
-------
----
Total assets less current liabilities
1,069
1
Accruals and deferred income
791
-------
----
278
1
-------
----
Capital and reserves
278
1
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sushila Parmar
1
( 3,070)
( 3,069)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Sushila Parmar
1
1
----
----
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Sushila Parmar
Director
Company registration number: 14137688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Boniface Walk, Harrow, HA3 6PU.