11017118falseDay Nursery2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/cd:Director12022-01-012022-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-01-012022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2021-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-01-012022-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-01-012022-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11017118

Lime Tree Day Nursery (Carlton) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2022

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Lime Tree Day Nursery (Carlton) Limited

Registered Number: 11017118
BALANCE SHEET AT 31/12/2022
20222021
££
Fixed assets3,8845,179
Current assets65,68868,184
Creditors: amounts falling due within one year(50,613)(38,222)
Net Current Assets15,07529,962
Total assets less current liabilities18,95935,141
Creditors: amounts falling due after more than one year101,56697,985
Provisions for liabilities738984
Accruals and deferred income3,3573,357
Net Liabilities(86,702)(67,185)
Capital and reserves(86,702)(67,185)
Average Number of Employees
During the year the average number of employees was 15.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11017118. Registered office 90 Doncaster Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, S81 9JU
For the year ending 31/12/2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/09/2023 and signed on their behalf by
.............................
Z Croot
Director