Company Registration No. 11222707 (England and Wales)
Siblings Nursery (Beacon) Limited
Unaudited accounts
for the year ended 31 March 2021
Siblings Nursery (Beacon) Limited
Annual report and unaudited accounts
for the year ended 31 March 2021
Siblings Nursery (Beacon) Limited
Statement of Financial Position
as at 31 March 2021
Fixed assets
14,829
19,988
Current assets
192,770
28,184
Prepayments and accrued income
3,500
4,612
Creditors: amounts falling due within one year
(50,000)
(66,267)
Net current assets/(liabilities)
146,270
(33,471)
Total assets less current liabilities
161,099
(13,483)
Creditors: amounts falling due after more than one year
(170,951)
(33,756)
Accruals and deferred income
(1,476)
-
Net liabilities
(11,328)
(47,239)
Capital and reserves
(11,328)
(47,239)
Siblings Nursery (Beacon) Limited is a private company, limited by shares, registered in England and Wales, registration number 11222707. The registered office is Siblings Nursery, Business & Innovation , Wearfield, Sunderland Enterprise, Sunderland, Tyne & Wear, SR5 2TA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 14 (2020: 5).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2022
Ms Joanne J Anderson
Director
Company Registration No. 11222707