Registered Number 11642137

THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD

Micro-entity Accounts

31 December 2022

THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD Registered Number 11642137

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
-
225
Current Assets
52,004
54,403
Creditors: amounts falling due within one year
(32,658)
(36,862)
Net current assets (liabilities)
19,346
17,541
Total assets less current liabilities
19,346
17,766
Creditors: amounts falling due after more than one year
(1,256)
(9,003)
Total net assets (liabilities)
18,090
8,763
Capital and reserves
18,090
8,763
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2023

And signed on their behalf by:
Z Wright, Director

THE RAILWAY CHILDREN GIDEA PARK NURSERY LTD Registered Number 11642137

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 3 3