Abbeymill Childcare Limited Filleted Accounts Cover
Abbeymill Childcare Limited
Company No. SC259017
Unaudited Accounts
31 December 2021
Abbeymill Childcare Limited Directors Report Registrar
The Director presents her report and accounts for the period ended 31 December 2021.
Principal activities
The principal activity of the company during the period under review was Other education - nursery.
Director
The Director who served during the period was as follows:
M. Batley
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Batley
Director
07 September 2022
Abbeymill Childcare Limited Balance Sheet Registrar
at
31 December 2021
Company No.
SC259017
2021
2020
£
£
Fixed assets
109,157129,681
Current assets
44,44037,033
Prepayments and accrued income
2,107339
Creditors: Amounts falling due within one year
(46,590)
(37,428)
Net current liabilities
(43)
(56)
Total assets less current liabilities
109,114129,625
Creditors: Amounts falling due after more than one year
(24,513)
(44,198)
Accruals and deferred income
(2,617)
(21,131)
81,98464,296
Capital and reserves
81,984
64,296
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the period:
28
27
3
General information
Its registered number is:
SC259017
Its registered office is:
Mile End Building
Abbeymill Business Centre
Paisley
PA1 1JS
For the period ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 September 2022 and signed on its behalf by:
M. Batley - Director
Abbeymill Childcare LimitedSC25901731 December 202101 December 2020false07 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the period under review was Other education - nursery. SC2590172020-12-012021-12-31SC2590172021-12-31SC2590172020-11-30SC259017core:WithinOneYear2021-12-31SC259017core:WithinOneYear2020-11-30SC259017core:AfterOneYear2021-12-31SC259017core:AfterOneYear2020-11-30SC2590172019-12-012020-11-30SC259017bus:RegisteredOffice2020-12-012021-12-31SC2590172020-12-01SC259017bus:Micro-entities2020-12-012021-12-31SC259017bus:FullAccounts2020-12-012021-12-31SC259017bus:AuditExempt-NoAccountantsReport2020-12-012021-12-31SC259017bus:Director12020-12-012021-12-31SC259017bus:PrivateLimitedCompanyLtd2020-12-012021-12-31iso4217:GBPxbrli:pure