Company registration number NI035467 (Northern Ireland)
BEES NEES EARLY YEARS CENTRE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
BEES NEES EARLY YEARS CENTRE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BEES NEES EARLY YEARS CENTRE
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
3,447
4,103
Current assets
80,891
56,600
Creditors: amounts falling due within one year
(2,347)
(2,013)
Net current assets
78,544
54,587
Total assets less current liabilities
81,991
58,690
Net assets
81,991
58,690
Reserves
81,991
58,690
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 8 (2021 - 11).

2022
2021
Number
Number
Employees
8
9

Bees Nees Early Years Centre is a private company limited by guarantee incorporated in Northern Ireland. The registered office is 8a Glenard Road, Newtownards, Co. Down, BT23 4HS.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BEES NEES EARLY YEARS CENTRE
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 July 2022 and are signed on its behalf by:
Ms P, Lees
Director
Company Registration Number NI035467
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.100Ms P LeesMr Dean GrayMs Sarah MathisonMs Necole TateNI0354672021-04-012022-03-31NI0354672022-03-31NI0354672021-03-31NI035467core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31NI035467core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31NI0354672020-04-012021-03-31NI035467bus:Director12021-04-012022-03-31NI035467bus:CompanyLimitedByGuarantee2021-04-012022-03-31NI035467bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-31NI035467bus:Micro-entities2021-04-012022-03-31NI035467bus:AuditExemptWithAccountantsReport2021-04-012022-03-31NI035467bus:Director22021-04-012022-03-31NI035467bus:Director32021-04-012022-03-31NI035467bus:Director42021-04-012022-03-31NI035467bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP