Company registration number 08672221 (England and Wales)
CAROUSEL CHILD CARE MORECAMBE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CAROUSEL CHILD CARE MORECAMBE LIMITED
BALANCE SHEET
AS AT
29 SEPTEMBER 2024
29 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
4,434
8,574
Creditors: amounts falling due within one year
(6,523)
(9,661)
Net current liabilities
(2,089)
(1,087)
Accruals and deferred income
(1,212)
(1,104)
Net liabilities
(3,301)
(2,191)
Capital and reserves
(3,301)
(2,191)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 29 September 2024, the director's loan account was overdrawn by £1,107 (2023: £5,247). No interest was charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Carousel Child Care Morecambe Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 South Avenue, Morecambe, LA4 5RJ.

For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAROUSEL CHILD CARE MORECAMBE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 SEPTEMBER 2024
29 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 June 2025
Mrs N Singleton
Director
Company registration number 08672221 (England and Wales)
2024-09-292023-09-30falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMrs N Singletonfalse086722212023-09-302024-09-29086722212024-09-29086722212023-09-2908672221core:CurrentFinancialInstrumentscore:WithinOneYear2024-09-2908672221core:CurrentFinancialInstrumentscore:WithinOneYear2023-09-29086722212022-09-302023-09-2908672221bus:Director12023-09-302024-09-2908672221bus:PrivateLimitedCompanyLtd2023-09-302024-09-2908672221bus:SmallCompaniesRegimeForAccounts2023-09-302024-09-2908672221bus:Micro-entities2023-09-302024-09-2908672221bus:AuditExemptWithAccountantsReport2023-09-302024-09-2908672221bus:FullAccounts2023-09-302024-09-29xbrli:purexbrli:sharesiso4217:GBP