Registered Number 08702792

APPLE KIDS DAY NURSERIES LTD

Micro-entity Accounts

30 September 2022

APPLE KIDS DAY NURSERIES LTD Registered Number 08702792

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
38,550
43,691
Current Assets
151,230
136,171
Creditors: amounts falling due within one year
(50,160)
(41,337)
Net current assets (liabilities)
101,070
94,834
Total assets less current liabilities
139,620
138,525
Creditors: amounts falling due after more than one year
(48,547)
(60,658)
Accruals and deferred income
(7,380)
(4,800)
Total net assets (liabilities)
83,693
73,067
Reserves
83,693
73,067
  • For the year ending 30 September 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 6 October 2023

And signed on their behalf by:
Shahid Umanie Khan, Director

APPLE KIDS DAY NURSERIES LTD Registered Number 08702792

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 14 12