Company Registration No. 05522564 (England and Wales)
Little Angels Bury St Edmunds Ltd
Unaudited accounts
for the year ended 31 December 2021
Little Angels Bury St Edmunds Ltd
Unaudited accounts
Contents
Little Angels Bury St Edmunds Ltd
Company Information
for the year ended 31 December 2021
Director
Mrs J M Weingaertner
Company Number
05522564 (England and Wales)
Registered Office
17 Bunbury Road
Bury St Edmunds
Suffolk
IP32 6HU
England
Accountants
Bunbury Bookkeeping Ltd
17 Bunbury Road
Bury St Edmunds
Suffolk
IP32 6HU
Little Angels Bury St Edmunds Ltd
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
104,295
103,615
Creditors: amounts falling due within one year
(26,231)
(7,740)
Net current assets
82,158
100,055
Total assets less current liabilities
82,158
103,389
Creditors: amounts falling due after more than one year
(17,740)
(22,399)
Called up share capital
100
100
Profit and loss account
64,318
80,890
Shareholders' funds
64,418
80,990
For the year ending 31 December 2021 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.
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 3 July 2022 and were signed on its behalf by
Mrs J M Weingaertner
Director
Company Registration No. 05522564
Little Angels Bury St Edmunds Ltd
Notes to the Accounts
for the year ended 31 December 2021
Little Angels Bury St Edmunds Ltd is a private company, limited by shares, registered in England and Wales, registration number 05522564. The registered office is 17 Bunbury Road, Bury St Edmunds, Suffolk, IP32 6HU, England.
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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2021
40,000
At 31 December 2021
40,000
Little Angels Bury St Edmunds Ltd
Notes to the Accounts
for the year ended 31 December 2021
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
4,624
7,725
12,349
Disposals
(4,624)
(7,725)
(12,349)
At 1 January 2021
4,029
4,986
9,015
On disposals
(4,029)
(4,986)
(9,015)
At 31 December 2020
595
2,739
3,334
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
110
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
4,658
1,601
Taxes and social security
1,195
4,623
Loans from directors
11,291
587
8
Creditors: amounts falling due after more than one year
2021
2020
The bank loan is a bounce back loan secured by the Government.
9
Average number of employees
During the year the average number of employees was 3 (2020: 4).
