Registered numbw. 10551269
LITTLE DOVES CHRISnAN PRE SCHOOL LTD
DIRECTORS. REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
IAÈsVoury Accountancy Lt
Sutte la. Hunter House. 150 Hu￿n Road
Shenfield
8rentwo
CM15 8NL

L•ttlÈ Doves Christian Pre School Ltd
Contents
Pag
Cornpany Inforrnation
Lyrecknrs, Rewt
2-3
Dunt&nt'5 Raport
IM)me and Exwdilv￿ AccoLnt
8asfte¢ Sheei
Notes tothe Financol Sbtements
Tho rdh)wirvJ pJJes do not fomi partoflh8 statu￿ry a￿￿￿16..
DÈtsilÉd Int¢Jme and EKpendrture

Little Doves Chrlstlan Pre School Ltd
Company Infomialion
For The Year Ended 31 March 2024
Dlr8CtOT5
Mr Le8 O'mearg
Ms Holty Higgon
Rev Julie Hsrdy
Ms Jennrfer Martin
Mrs Pamèla addthph
Hdty Kannor
S3ndra Spooner
rs Jenrrywalker
Com￿nY Number
10561269
Registpred Office
100 LoDgfieiJs
M8rden Atsh
Owar
Essex
CM5 9DE
Ae¢ovttsTrts
siburyAccounlancy Ltd
Suit6 18. Hun*r HotJ8e. 150 HLnton Road
Shenfiekl
CM15 8NL
Page 1

Llttlg Doves Christian Pr& School Ltd
Company No. 10551269
Dlrectors. Report For The Year Ended 31 March 2024
Thedirectois pres8ntlh•r ￿pOrt and finon(xal stal￿entS foi the yearended 31 Maich 2024.
Dlroctors
Thedirectors who h81d Offi￿ during the ye4rvMè as follow&'.
Mr Lee O'Mear8
MS Hdty Hlgg
Rev Julle Hardy
M8Jemifer Matlin
Mts PamBla BiLkJul
Hdty Kannor
Sandra Spooner
Mrs Jenny Waker
Stalempnt fAOlrnctors' R05pOns￿lI￿1O*
Thp Jreclors are resp￿$1￿16 lor p￿parIng the Directors, ReFth and Ihe financol state￿￿ in 8tcord8nce ￿th ap￿1¢a￿e Lqw and reQ￿ati￿$.
Company Lqw reqtmres the directorB lo prepa￿ fin8naal stsiements foredth year. u￿jertha¢ Iqwlhe direrthts have ele¢W w prq)are
ffte financial stalerner*S in accordan￿ United Kirvjdom Gpneralty A¢cepleLI Accowling Pra￿￿e IUThlert Kingyom ACcoL￿ti￿ Standards
ar%J applKatle I￿). Unikr company law ui8 diredors rnusi noi 3pprove the ffinanc4al stsi$mÈnis unless they are sabsfied Ih$l they glve a Itue
and laii view ol the state of affalrs of conipaDy and of the surplus or defi¢il of coryany for that *riod. ID prepaiwy the fmandal
Sid￿MeDI$ Ihe directors are wuiied lo..
selecl suila*è accounti￿ policEs ènd Ihp.n 8pplYi￿rn (%>r*isiÈn1￿',
maKejudgmentS 8nd 8¢counling Éstimaies Inai are rea80nat4e wudBlll".
prepare IIE financial statements on the concem tKs15 Un￿SS fl Is happrq)rhte lo we5umè Ih81 company ￿11 continue iri
bitsinèss.
dlfeclors a￿ responsibk for keeping ad￿￿ale a￿oun11￿g i¢¢￿d$ Ihat are SUffi￿ent to aNJ exk4ain the conpary's transactions and
disdose reasonatle 8wra¢y at any ￿me tne financ181 Poslllon of Il* company enatle Ihwn w ensure Ihal ffinancial state￿niS
Viilh IIE Cornpanies Ad 2006. T￿Y are al80 respryksible for safeguarding the as5e15 of the ojtnpany and I￿r￿e ts lo￿ng reasonab
steps forlhe Preventi￿ and detectson olfraud atvj otrÉr Irregularfues
R*v**oflhe Year
Thè pre5chDOI ttas pro￿ded qu81ty edu￿tIonal OpW￿u￿1IIÈS for etsklren primerily undw slalulory sthool age in a ￿￿mil¥j, ¢trw)0. ¢81m.
thk1-orient*d enmronmpnl W￿18 the curtulLhm is based around proTholiog Ihe Earfy Years Foundation Stage.
Th• pre$d)od wcc85sfLIty entered conirao ￿th Essex County Courb￿1 fL* a year. Exi¥tiig staff mernbers were retained and new
staff ernFrfoyeO, (%eallng an lrtreaslry siaffing botyof 18 Al have urKJeigone a mramrne ofCPO lo m*1 statutory requirw7Ents.
Earhj Education opportunihes set wlhin an en￿r￿n￿ent that is ￿tIC¢MIng and r￿lL￿n9 have been pro￿￿ed for an Ino*èaslng numtyef of
f8milies *llh children aged bets￿￿ 2 aré 4 ye81s old living In Es$ex. pr&s¢hool has been able lo support ¥pprOxi￿oIeIY faffllies
IDwhout the ye* as IrEy start their edu¢abonioutrLey Y￿lms￿ a setting knatensurBs Ghibjren special edu¢ationd needs are fully supported
and a￿ al IhÈforefroni of our pratuce.
The presthod conUALES to work hard lo establish coNxnunlty Ilnks, beiw locat￿ within 8 fLY818ettsw Il 8itrts to Gre8te a b(*1 hjb for farrllies
and embEd Cah2￿vely svilfv ihe Oltrw oroups the1 use th2 rented spat*.
The Pfaschool$ rEp￿$bUn for pro¥￿Ill9 exeelleni educ8liong1 opporiunrfies cthtinues 10 grow. ulillsiny its nefvArk of c£rta¢ts vAlhin loc4
prifflary sthocls. comrnurity gn)ups and churches provides a Feferral OPPDrtunity fDr tsmillps Seekiw earfy edutrAtion opp(rtunilie8 for their
thldren. 11 conlinL* 10 maximlse OPPLYluniles foT collaborabon and partnerships Ymh these groups. 11 will wsold3te and Éxpam the
fur¥Jing base in order lo securethe wnlinuing V￿bil￿ of Ihe preschool 3nd ensure that it¢onUrues lo pro￿de educational opportunity.
Through0￿ the yèar 2023 2024 the preschool h83 0￿￿aled exr*plionally wdl. eiiBbling ￿e busin2&# 10 ihrNe and become the priority th¢N¢e
for p8wrts Iooklng for ex￿1￿￿1 quaily early ye8rs &3uc8llon. T￿S has beEn to excelhxt staffirq Jnd 8 $lr(Nio 8nd dyt)wlG le8(*15hlp
team.
Financi•l R•vlew
Tre Ye5cho￿ ha5 benefitted fram 8 ¥arietyoffundr8ising acbwty. tt h88 mel 811 ol IL9 obligalK>ns dumg this fin8r*al year Ihe
ye8rvilh a carry forward balan￿. Ful deiails of pay￿18 reL%ipts can be tDund in the final￿1￿1 staierntr* for year. IA)ving foward into
the next financAal year, reserves will be useu tor increases 10 rrinimuNvliving wage for stall members. To cover the inCTeas& rLnning cos15
wh¢h sukpher$ 8re h8vhg to pass on 10 the wexhool and for the ￿pkee￿reP1a¢emÈnl olequlprnenl. Addiiion811y. pncthlies Kill be etvsuring the
westhDoI is as induslve as possible tor thikyien addibonal educabonal neeQS, Cost Implicatsons of this ￿ed to be abscthd by th
eschool. TnJ$iÈes hÈ¥e 8greÈd lo continue ID Contribute ILviards a small fund lo asslst fBrTKles vwho are S￿9p[Ing finanr1￿fy1 and wrthe
¢Nhlren wotld therefore bè itsall￿d setbro vAlhoth finanttal supp￿.
-.CONTINUED
Page 2

Litt￿ Dov8s Christian Pr• School Ltd
Dlrectors. Report Icontinuedl
For Thè Year Ended 31 March 2024
statAmgnt ol DlrBctor8' R￿pOnsIb￿￿1¢#. continued
Jenny ￿lker- Tru¥iee
The difecknrs are responSIb￿ for Ihe Inartter￿)ce and inte9rity cf thÈ corpor81e arf fina￿la1 itrformaih)n IndLhJed on compan*$ Webs￿8.
Legi518lion In lh2 United Kwdom go¥eming Ihe preparation and dissemination ol finanrI81 $18lements MAY diff¥ from les48LAlion in Other
jurt5didions.
Smyll Cornpahy Rulos
TINS rEPM ha$ been prepared in acD)rdance ￿1th the S￿rIal provlsi(ffls relating to ¢xMp8n￿S wblea 10 small conyn*s ￿lffle vthhin
Part 15 Of1￿ Companies Acl 20Qb.
On behaWDfthe bDard
Mrs Jenrry Walker
Dwect4r
September 2024
Pap3

Little Doves Christlan Pre School Ltd
A¢countant'$ Report
For The Year Ended 31 March 2024
In acGord8ntte wth Ihe engagenEnt kttei datefj , and in Nler lo a5$15t you to f￿fir yow dth￿s under the &)mpaThes Ad 2(M16. wt h8ve
tomplkd the fjnanclal slatemenl$ of the comp3rry fforn the accounting ￿e0rd5 and infotmabon and explanaiior6 you have given lo us.
T￿$ report is made Éo threctors in attord8we wlh the tstms ofour efjgggeffEnl. Our woth has been ￿dertaken to prep8re for approval by
the directors Ihe fv8ndal statements that we have been eng8gea lo compile, 10 report lo ￿te drethrs IhatvR hsve Lbne so. ar￿ 10 siaie Ih05e
mattefS that we h8ve agreÈd io siaie 10 Ihem in tlis report and for no other ptstP05e. To ￿ ful￿51 extenl perrnitted ty law. w8 do not ¥￿ept
assur￿ reswnslbility￿ anyone ot￿r Ih8n Ihe Cmipany arKJ Ihe Companls directDrs tor owknK)rk orforlhs r8POfl.
Yi)u habe 8¢kn0v￿ge￿ on the balan￿ sheet as al yeAr ended 31 March 2024 ywr duty 10 ensure thai the ctynpany ha$ kept proper
a(xounirvJ words and 10 prep3re fingnclal 51Ètemenis th* give a tr￿ and lair LThdei the ¢oiN)anE5 Act 2006. You conS￿er that
ewany i% exempt from the statutory requirement for an S￿11 for ihe year.
We have been in5ttucted 10 cary ￿ an Hudil of the fln8ntyal slalemenls. F{￿ this reason, we have not Ver￿lea the accuracy or
rrrybtenpss of acuuntiro recoth or informati￿ and e%￿a￿all0￿$ you have 9iven lo tts and we do not. ihttefore, expres5 any ownlon on
th? fiftanckgl ststhpJtt$.
SIg￿￿
30th September 2024
Accouni8ncy Lld
SJite 1s. Hunter HOL￿e. 150 Road
Shenfiekj
Brenfrvood
CM15 8NL
Page 4

Little Doves ChrlstSan Pre School Ltd
Income and Expenditure Account
For Th& Year Ended 31 March 2024
2024
2023
TURNOVER
1911Cf
161,146
GROSS SURPLUS
195.106
161,146
AdrAn1Str￿1ve expenses
11&J,9131
OPERATING SURPLUS
OIIErintetESt rÈcÈwabb and slrnilar ￿nl￿e
t4,105
742
233
71
SURPLUS FOR THE FIP4AIICWL YEAA
14,847
304
The TTOIES on page 7fm part oftrese fin￿riS1 staterytnl5.
Page 5

Llttl8 Doves Christian Pre School Ltd
Balance Sheet
As At 31 March 2024
2024
2023
NotA$
CURRENT ASSETS
Debloi
C2tsh ai bank and n h
295
488
65.182
50.140
85.477
50.628
Crédltors.. Amounts F811ing Du?Wiihin Or
Year
NET ¢URRENT A88Efs ILIAWLSTIESI
5,47fj
.629
TOTALASSEfs LE55 CURIIENT LiA8lu￿ES
65,476
5Q.62
NET ASSETS
65,476
50.629
Inurnè and Expen￿lUre Account
65.476
50.629
EIIBER8' FUNDS
65,476
50.629
For the year ending 31 Mard) 2D24 the conwrywas enti￿ to exerylion from audil under s8thn 477 01 Il% CompaThe¥ Act 2006 reL8Wrs to
sfflall cOmpa￿e$.
The membÈfs hav& not r8qulr8d the comparty ioobiain an audit in accotdance wllh 88thon 476 of Campanies kt 2006.
The diRdor5 ad(nD￿dge reswnsl￿lI￿s tr Co[[p￿n9 the ffjqLlremenls ol A(1 with res￿rt 10 8ccountiry rewrds thè
preparabon of￿￿OUnts.
Thes& attounts have been prepar￿1 Irb aeLDrda￿￿ sY*h IhÈ pro¥lslons apFllc8bleto compan￿5 suLieth 10t￿ small Compan￿S, rEgirne.
On t*hall olthe btrard
Mrs Jenny Walker
Dired(
3￿h Sepwnber2024
ncles On page 7 INM part oflheye Iln8ntial st8temenls.
Page 6

Little Doves Christian Prè School Ltd
Notes to thè Financial Statements
For The Year Ended 31 March 2024
l. Gènbr&l Inlormatton
Lrttte Doves Christian Pre Schod Ltd 18 8 prfyale company. lirnrted by guaranEee. Ino)Fporated In Erla￿nd & Wales. re9islfrred number
105$1269. The reyisiered offlce is 11)0 LonufrehY5. Mjrthn A8h. OrvJ8r. E88ex. CMS ￿E.
2. A¢countlng PolKI86
2.1. B•$ls of Preporation al Finan¢ki1 Statsmonts
finantial siai8rMnls have been prep8red underthe htstortsl cosl crmvenlion and In xcl￿da￿t Finanaal Reportiw Standard
102 geclion 1A &nall Enli14es Tr Financial Reportkng Standard appl￿e in the UK and Republic of Irelanrt, and ihe Cony8nie8 Act
2W6
2.2. Tumov•r
TurnrNer is ￿aSured al Ihe f￿r val* of the cons￿era￿￿ recwved w re(*vable, net ol thscwnts aid Wdlue 8dded iaxes. Turnover
includes revenLE fron Ihe Sa￿ ol900ts5 and from the r￿Je￿￿ of serwces. Tumover is reJuced foresllmated custotnpr retuin$,
rebales and olherÈimi18r allow8nces.
szlp Dlgoods
Tumover from sale of goods ￿ recogrised when th& si9niflcant rfsks reward5 Of wershlp of the goods hA$ tran$ferred to the
buyer. Th15 15 usually al tho PDint Ihal Ihe CUSKKDerhas slgned fortrie delivw of the goods.
Rgnd•rfng of seryiGe8
Tumover from the ￿nder￿9 of setwces 15 reco4￿$e￿ by referen￿ lo the stage Df COr￿￿110n of the Contract. The 5tsge of umpkiion ol
conlract is me8suied by ¢omp8riryJ thec0515 YKurred fo[V￿rk wforft*d lo(Jaie lo the lotal e511rn8ied contract Costs. Turnover 15 only
rècDgnised lo the extenl ol recovEra￿e *￿￿￿￿e$ ihe oulrfft of a contractcannot beeslim)ted rdiatrfy.
3. AvaraBp Numb8t of Employe05
A¥ÈFage nLmbwof empi¢yees. InclLKllnu directors. during ttEyearwas.' 1812023.. 181
4. Debtors
2024
2023
DuewithSn ong yof
Tradè deblOfS
295
488
S. Cr•dltorn: Amcunts F•11￿9 Du• bylhln Ono Y•8r
2024
2023
6. Company Ilmitsd by 0Uartntoè
Tre cornp8nyis limited bygU8rsntee and has no Share capit41.
E¥eiy merrber oflhe coM￿Y ￿￿ertakeS to ￿ntribL￿e io a55et5 oftts ¢omKAny. kn the e%*nt ofa whlldiny up, SLth an amourt 8y may I
oured not txceeding £1.
PagÈ 7

LItt￿ Doves Christtan Prè School Ltd
Detalled In¢omo and Expenditure A¢count
For The Year End¢d 31 March 2024
2024
2023
TUR140VER
adges &T-shirt lrtome
DDnalv)ns
ECC Funding
ExtErrhal EdLFcau￿ Inco￿*
F￿drel￿ng
IncDn* trom Parents
1,098
128.190
965
1OB.857
2,043
2.870
45.751
5.932
58.235
195.106
161,146
161.146
GAO$$ SURPLUS
195.1L
dmintstratfv• Exp6nB86
Wages end Balaries
151,455
2,669
481
134,176
1.910
2,D56
7.550
1.567
774
1.229
1.233
362
2.781
1,445
1.878
defir￿ conthbubC￿S sc*effle
S13ff tTAini
7,956
1.670
1,434
1,105
1,220
782
Equ*rr£nl Expense
Q•dge & T-shirt Expen8e
InS￿ran
EYPP Expense
PNniing. po$lage and Stati￿ery
& HygEne
Exiwnal Educailon Expense
Educational Material
3.2S9
1,725
1,839
274
Publc81im8
Fundralsing Ewse
Tekc(MnmLncai¥)n$ a￿1 dai8 costs
Dis*)ilty aCté58 Iu
9Jbscthptlor
G1ft5
Sundry expenses
691
962
351
579
1,401
1,570
1.4
1181,0011
1160,9131
OPERATING SURPLUS
14,105
233
othor recelvablR and simil*ritt¢omè
Bank interetst ref*ivoble
742
71
742
7t
8UAPLUS FOR THE FIPiANCIAL YEAR
14.847
304
PaF8