Abbeymill Childcare Limited Filleted Accounts Cover
Abbeymill Childcare Limited
Company No. SC259017
Unaudited Accounts
30 November 2022
Abbeymill Childcare Limited Balance Sheet Registrar
at
30 November 2022
Company No.
SC259017
2022
2021
£
£
Fixed assets
91,137109,157
Current assets
1,40544,440
Prepayments and accrued income
4,7512,107
Creditors: Amounts falling due within one year
(31,129)
(46,590)
Net current liabilities
(24,973)
(43)
Total assets less current liabilities
66,164109,114
Creditors: Amounts falling due after more than one year
(15,190)
(24,513)
Accruals and deferred income
(27,927)
(2,617)
23,04781,984
Capital and reserves
23,047
81,984
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the period:
26
28
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 30 November 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 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 05 October 2023 and signed on its behalf by:
M. Batley - Director
Abbeymill Childcare LimitedSC25901730 November 202201 January 2022false05 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the period under review was Other education - nursery. SC2590172022-01-012022-11-30SC2590172022-11-30SC2590172021-12-31SC259017core:WithinOneYear2022-11-30SC259017core:WithinOneYear2021-12-31SC259017core:AfterOneYear2022-11-30SC259017core:AfterOneYear2021-12-31SC2590172020-12-012021-12-31SC259017bus:RegisteredOffice2022-01-012022-11-30SC2590172022-01-01SC259017bus:Micro-entities2022-01-012022-11-30SC259017bus:FullAccounts2022-01-012022-11-30SC259017bus:AuditExempt-NoAccountantsReport2022-01-012022-11-30SC259017bus:Director12022-01-012022-11-30SC259017bus:PrivateLimitedCompanyLtd2022-01-012022-11-30iso4217:GBPxbrli:pure