Company Registration No. 08667816 (England and Wales)
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Unaudited accounts
for the year ended 31 August 2021
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Unaudited accounts
Contents
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Company Information
for the year ended 31 August 2021
Company Number
08667816 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2
UNIT 1B POPE IRON ROAD
WORCESTER
WORCESTERSHIRE
WR1 3HB
ENGLAND
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
2,867
5,865
Creditors: amounts falling due within one year
(1,385)
(1,112)
Net current assets
2,530
5,871
Called up share capital
1
1
Profit and loss account
2,529
5,870
Shareholders' funds
2,530
5,871
For the year ending 31 August 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 10 May 2022 and were signed on its behalf by
Janine Haenel
Director
Company Registration No. 08667816
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Notes to the Accounts
for the year ended 31 August 2021
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08667816. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT 1B POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, 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
3 years straight line
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
LITTLE MUNCHKIN PATCH CHILDCARE LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
215
857
Loans from directors
-
176
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
