Micro-entity Accounts - LITTLE RAINBOWS DAYCARE LIMITED

Micro-entity Accounts - LITTLE RAINBOWS DAYCARE LIMITED

LITTLE RAINBOWS DAYCARE LIMITED - Company Information

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Registered Number 10562751

LITTLE RAINBOWS DAYCARE LIMITED

Micro-entity Accounts

31 August 2023

LITTLE RAINBOWS DAYCARE LIMITED Registered Number 10562751

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Current Assets
-
3,757
Creditors: amounts falling due within one year
(21,190)
(22,577)
Net current assets (liabilities)
(21,190)
(18,820)
Total assets less current liabilities
(21,190)
(18,820)
Creditors: amounts falling due after more than one year
(15,634)
(16,000)
Accruals and deferred income
(840)
(840)
Total net assets (liabilities)
(37,664)
(35,660)
Capital and reserves
(37,664)
(35,660)
  • For the year ending 31 August 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 28 February 2024

And signed on their behalf by:
Miss Gursharon Kaur, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    Rivet House
    Coopers Road
    London
    England
    SE1 5HY
  • Advances and credits
    Directors advances, credits and guarantees

    During the year the director entered into the following advances and credits with the company:

    2023

    Miss Gursharon Kaur

    Balance Brought Forward - £ 0
    Advances /(credits) to the director - £ 1,000
    Amounts repaid - £ (13,749)
    Balance o/standing - £ (12,749)

    2022

    Miss Gursharon Kaur

    Balance brought forward - £ 0
    Advances /(credits) to the director - £ (21,634)
    Amounts repaid - £ 21,634
    Balance o/standing – £ 0

LITTLE RAINBOWS DAYCARE LIMITED Registered Number 10562751

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 2