LITTLE SUNFLOWERS CHILD CARE LIMITED

Company Registration Number:
07430920 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LITTLE SUNFLOWERS CHILD CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

LITTLE SUNFLOWERS CHILD CARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Current assets
Debtors:   31,649 23,298
Cash at bank and in hand: 20,320 9,381
Total current assets: 51,969 32,679
Creditors: amounts falling due within one year: 3 (45,693) (38,005)
Net current assets (liabilities): 6,276 (5,326)
Total assets less current liabilities: 6,276 (5,326)
Creditors: amounts falling due after more than one year: 4 (1,111) (13,235)
Total net assets (liabilities): 5,165 (18,561)
Capital and reserves
Called up share capital: 1 1
Other reserves: 0
Profit and loss account: 5,164 (18,562)
Shareholders funds: 5,165 (18,561)

The notes form part of these financial statements

LITTLE SUNFLOWERS CHILD CARE LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2025
and signed on behalf of the board by:

Name: J CLARK
Status: Director

The notes form part of these financial statements

LITTLE SUNFLOWERS CHILD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LITTLE SUNFLOWERS CHILD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 13 11

LITTLE SUNFLOWERS CHILD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

bank loans 10915 prior year 10915 taxation and social security costs 23937 prior year 18763 Pensions payable 1604 prior year 1323 Other Creditors 9942 prior year 6867

LITTLE SUNFLOWERS CHILD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

bank loans 1111 prior year 13324 wages control - 705 prior year 1200