Company Registration No. 8642686 (England and Wales)
LEO CUBS NURSERY LIMITED
Unaudited accounts
for the year ended 31 August 2021
LEO CUBS NURSERY LIMITED
Unaudited accounts
Contents
LEO CUBS NURSERY LIMITED
Company Information
for the year ended 31 August 2021
Director
CHOUDARY, Mariam
Company Number
8642686 (England and Wales)
Registered Office
213A - 217A DUNSTABLE ROAD
LUTON
LU4 8BN
LEO CUBS NURSERY LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
7,337
9,171
Cash at bank and in hand
3,673
4,839
Net current assets
3,673
4,839
Total assets less current liabilities
11,010
14,010
Creditors: amounts falling due after more than one year
(11,000)
(14,000)
Called up share capital
10
10
Shareholders' funds
10
10
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 14 April 2022 and were signed on its behalf by
CHOUDARY, Mariam
Director
Company Registration No. 8642686
LEO CUBS NURSERY LIMITED
Notes to the Accounts
for the year ended 31 August 2021
LEO CUBS NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8642686. The registered office is 213A - 217A DUNSTABLE ROAD, LUTON, LU4 8BN.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% AT COST
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 1 September 2020
24,742
At 1 September 2020
15,571
Charge for the year
1,834
5
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
11,000
14,000
LEO CUBS NURSERY LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Share capital
2021
2020
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 10 (2020: 10).