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# PATHFINDERS (CHILDCARE) LIMITED

## Company Registration Number:
03946050 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2023

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# PATHFINDERS (CHILDCARE) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# PATHFINDERS (CHILDCARE) LIMITED

## Company Information

for the Period Ended 31 March 2023

Registered office: |  | Middle Red Lumb Farm, Norden Rochdale Lancashire OL12 7TX
Company Registration Number: |  | 03946050 (England and Wales)

# PATHFINDERS (CHILDCARE) LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 35,706 | -
Depreciation and Writeoffs | ( 1,880 ) | -
Other charges | ( 29,855 ) | -
Tax on Profit | ( 406 ) | -
Profit or (Loss) for Period | 3,565 | -

# PATHFINDERS (CHILDCARE) LIMITED

## Balance sheet

As at 31 March 2023

| 2023 £ | 2022 £
--- | --- | ---
Fixed Assets: | 603,458 | 605,338
Current assets: | 156,363 | 166,624
Prepayments and accrued income: |  | 1,362
Creditors: amounts falling due within one year: | ( 406 ) | ( 12,585 )
Net current assets (liabilities): | 155,957 | 155,401
Total assets less current liabilities: | 759,415 | 760,739
Accruals and deferred income: | ( 5,540 ) | ( 6,297 )
Total net assets (liabilities): | 753,875 | 754,442
Capital and reserves: | 753,875 | 754,442

# PATHFINDERS (CHILDCARE) LIMITED

## Balance sheet continued

For the year ending 31 March 2023 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2023
And Signed On Behalf Of The Board By:

Name: Caroline Macfarlane
Status: Director

The notes form part of these financial statements

# PATHFINDERS (CHILDCARE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Employee Information

  Average number of employees: 0

# PATHFINDERS (CHILDCARE) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Off balance sheet disclosure

  No