Little Angels Bury St Edmunds Limited - Accounts

Little Angels Bury St Edmunds Limited - Accounts

LITTLE ANGELS BURY ST EDMUNDS LIMITED - Company Information

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Registered Number: 05522564
England and Wales

 

 

 

LITTLE ANGELS BURY ST EDMUNDS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Little Angels Bury St Edmunds Limited
Contents Page
For the year ended 31 December 2022
Report to the directors on the preparation of the unaudited statutory accounts of Little Angels Bury St Edmunds Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Angels Bury St Edmunds Limited for the year ended 31 December 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Little Angels Bury St Edmunds Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Angels Bury St Edmunds Limited and state those matters that we have agreed to state to the Board of Directors of Little Angels Bury St Edmunds Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Angels Bury St Edmunds Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Little Angels Bury St Edmunds Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Angels Bury St Edmunds Limited. You consider that Little Angels Bury St Edmunds Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Little Angels Bury St Edmunds Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2022



....................................................
Bunbury Bookkeeping Ltd.
17 Bunbury Road
Bury St Edmunds
IP32 6HU
03 July 2023
1
 
 		 Notes
 		 2022
£		   2021
£
Current assets      
Debtors 3,180    4,094 
Cash at bank and in hand 44,637    104,295 
47,817    108,389 
Creditors: amount falling due within one year (10,624)   (26,231)
Net current assets 37,193    82,158 
 
Total assets less current liabilities 37,193    82,158 
Creditors: amount falling due after more than one year (12,954)   (17,740)
Net assets 24,239    64,418 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 24,139    64,318 
Shareholder's funds 24,239    64,418 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 July 2023 and were signed by:


-------------------------------
Joan Mary Weingaertner
Director
2
General Information
Little Angels Bury St Edmunds Limited is a private company, limited by shares, registered in England and Wales, registration number 05522564, registration address 17 Bunbury Road, Bury St Edmunds, Suffolk, IP32 6HU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 3).
3