1 false false false false false false false false false true false false false false false false No description of principal activity 2021-05-13 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13394894 2021-05-13 2022-05-31 13394894 2022-05-31 13394894 bus:Director1 2021-05-13 2022-05-31 13394894 core:WithinOneYear 2022-05-31 13394894 bus:Director1 2022-05-31 13394894 bus:Micro-entities 2021-05-13 2022-05-31 13394894 bus:AuditExemptWithAccountantsReport 2021-05-13 2022-05-31 13394894 bus:FullAccounts 2021-05-13 2022-05-31 13394894 bus:SmallCompaniesRegimeForAccounts 2021-05-13 2022-05-31 13394894 bus:PrivateLimitedCompanyLtd 2021-05-13 2022-05-31
COMPANY REGISTRATION NUMBER: 13394894
Golden Beginnings Daycare Ltd
Filleted Unaudited Financial Statements
31 May 2022
Golden Beginnings Daycare Ltd
Statement of Financial Position
31 May 2022
Period from
13 May 21 to
31 May 22
£
Current assets
505
Creditors: amounts falling due within one year
383
----
Net current assets
122
----
Total assets less current liabilities
122
----
Capital and reserves
122
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 May 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss Y Mimran
( 125)
( 125)
----
----
----
For the period ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:
Miss Y Mimran
Director
Company registration number: 13394894
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Hilda Street, Gateshead, NE8 1YB.