Company Registration No. 08198783 (England and Wales)
Event Childcare Ltd
Unaudited accounts
for the year ended 30 September 2024
Event Childcare Ltd
Unaudited accounts
Contents
Event Childcare Ltd
Company Information
for the year ended 30 September 2024
Director
Sophia Mainwaring
Company Number
08198783 (England and Wales)
Registered Office
47 Southway
Burgess Hill
West Sussex
RH15 -SY
Accountants
Elisabeth Lobb
19 Brougham Lane
Pease Pottage
West Sussex
RH11 9GP
Event Childcare Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
10,196
7,138
Creditors: amounts falling due within one year
(4,122)
(4,930)
Net current assets
6,074
2,208
Called up share capital
1
1
Profit and loss account
6,073
2,207
Shareholders' funds
6,074
2,208
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 October 2024 and were signed on its behalf by
Sophia Mainwaring
Director
Company Registration No. 08198783
Event Childcare Ltd
Notes to the Accounts
for the year ended 30 September 2024
Event Childcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08198783. The registered office is 47 Southway, Burgess Hill, West Sussex, RH15 -SY.
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)
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:
4
Tangible fixed assets
Total
At 30 September 2024
1,000
At 30 September 2024
1,000
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).