Company Registration No. 07418227 (England and Wales)
Roly Poley's Private Day Nursery Ltd
Unaudited accounts
for the year ended 31 October 2022
Roly Poley's Private Day Nursery Ltd
Annual report and unaudited accounts
for the year ended 31 October 2022
Roly Poley's Private Day Nursery Ltd
Company Information
for the year ended 31 October 2022
Company Number
07418227 (England and Wales)
Registered Office
PARKFIELD
TRINITY STREET
MIDDLETON
M24 4AN
Accountants
CMS Accountants
61A Bryn Street, Ashton-in-Makerfield
Wigan
WN4 9AX
Roly Poley's Private Day Nursery Ltd
Statement of Financial Position
as at 31 October 2022
Current assets
71,633
77,735
Creditors: amounts falling due within one year
(11,542)
(6,778)
Net current assets
60,091
70,957
Total assets less current liabilities
64,394
76,695
Accruals and deferred income
(2,220)
(2,100)
Capital and reserves
62,174
74,595
Roly Poley's Private Day Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07418227. The registered office is PARKFIELD, TRINITY STREET, MIDDLETON, M24 4AN.
2 Average number of employees
During the year the average number of employees was 35 (2021: 35).
For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 September 2023
A Pole
Director
Company Registration No. 07418227