2020-09-012021-08-312021-08-31false08154068Lena's Day Care Ltd2022-05-2588910iso4217:GBPxbrli:pure081540682020-09-01081540682021-08-31081540682020-09-012021-08-31081540682019-09-01081540682020-08-31081540682019-09-012020-08-3108154068bus:Micro-entities2020-09-012021-08-3108154068bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3108154068bus:FullAccounts2020-09-012021-08-3108154068bus:PrivateLimitedCompanyLtd2020-09-012021-08-3108154068core:WithinOneYear2021-08-3108154068core:AfterOneYear2021-08-3108154068core:WithinOneYear2020-08-3108154068core:AfterOneYear2020-08-3108154068dpl:CostSales2020-09-012021-08-3108154068dpl:AdministrativeExpenses2020-09-012021-08-3108154068dpl:DistributionCosts2020-09-012021-08-3108154068dpl:CostSales2019-09-012020-08-3108154068dpl:AdministrativeExpenses2019-09-012020-08-3108154068dpl:DistributionCosts2019-09-012020-08-3108154068core:WithinOneYear2021-08-3108154068core:AfterOneYear2021-08-3108154068core:WithinOneYear2020-08-3108154068core:AfterOneYear2020-08-3108154068core:WithinOneYear2020-09-012021-08-3108154068core:AfterOneYear2020-09-012021-08-3108154068bus:Director12020-09-012021-08-31
Lena's Day Care Ltd
Registered Number 08154068 (England and Wales)
Unaudited Financial Statements for the Year Ended 31 August 2021
Lena's Day Care LtdCompany Information for the year from 1 September 2020 to 31 August 2021
Directors
Lena Smith
Registered Address
67 Manor Drive
Wembley
HA9 8EB
Registered Number
08154068 (England and Wales)
Lena's Day Care LtdBalance Sheet as at 31 August 2021
2021 £
2020 £
Fixed Assets
6,871
9,161
Current Assets
195,776
177,731
Creditors amounts falling due within one year
(172,941)
(159,517)
Net current assets (liabilities)
22,835
18,214
Total assets less current liabilities
29,706
27,375
Provisions for liabilities
(1,057)
(3,749)
Accruals and deferred income
(1,560)
(1,560)
Net assets (liabilities)
27,089
22,066
Capital and reserves
27,089
22,066
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 5 (previous period: 5).
The financial statements were approved and authorised for issue by the Director on 25 May 2022, and are signed on its behalf by:
Lena Smith Director Registered Company No. 08154068