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Company Registration No. 08667816 (England and Wales)
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Unaudited accounts for the year ended 31 August 2024
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Unaudited accounts Contents
Page
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LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Company Information for the year ended 31 August 2024
Director
Janine Haenel
Company Number
08667816 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2 UNIT 1B POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB ENGLAND
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LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
594 
682 
Cash at bank and in hand
3,117 
16,195 
3,711 
16,877 
Creditors: amounts falling due within one year
(2,513)
(2,466)
Net current assets
1,198 
14,411 
Total assets less current liabilities
1,198 
14,411 
Creditors: amounts falling due after more than one year
- 
(2,727)
Net assets
1,198 
11,684 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,197 
11,683 
Shareholders' funds
1,198 
11,684 
For the year ending 31 August 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 21 November 2024 and were signed on its behalf by
Janine Haenel Director Company Registration No. 08667816
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LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08667816. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
717 
At 31 August 2024
717 
Depreciation
At 1 September 2023
717 
At 31 August 2024
717 
Net book value
At 31 August 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
594 
682 
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LITTLE MUNCHKIN PATCH CHILDCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,513 
2,466 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,727 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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