Registered number
13729277
Little Hens Childcare Ltd
Filleted Accounts
31 December 2024
Little Hens Childcare Ltd
Registered number: 13729277
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,014 1,352
Current assets 32,309 14,193
Prepayments and accrued income - 696
32,309 14,889
Creditors: amounts falling due within one year (20,364) (9,917)
Net current assets 11,945 4,972
Total assets less current liabilities 12,959 6,324
Accruals and deferred income (12,902) (8,924)
Net assets/(liabilities) 57 (2,600)
Capital and reserves 57 (2,600)
Number Number
Average number of employees 7 6
The company is a private company limited by shares and incorporated in England. Its registered office is Town Hall, 75 High Street, Over, Cambridge, CB24 5NB.
The directors are 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 directors acknowledge their 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.
H Underwood
Director
Approved by the board on 25 April 2025
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