Company Registration No. 09425572 (England and Wales)
Alphabet Tree Childcare Limited
Unaudited accounts
for the year ended 28 February 2023
Alphabet Tree Childcare Limited
Annual report and unaudited accounts
for the year ended 28 February 2023
Alphabet Tree Childcare Limited
Company Information
for the year ended 28 February 2023
Company Number
09425572 (England and Wales)
Registered Office
Bernice Hyde Hall, Oxford Road
Sidcup
DA14 6LW
GB
Accountants
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
Alphabet Tree Childcare Limited
Accountants' report
Accountants' report to the director of Alphabet Tree Childcare Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alphabet Tree Childcare Limited for the year ended
28 February 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alphabet Tree Childcare Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alphabet Tree Childcare Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alphabet Tree Childcare Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alphabet Tree Childcare Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alphabet Tree Childcare Limited. You consider that Alphabet Tree Childcare Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alphabet Tree Childcare Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AXIS CLOUD ACCOUNTING LIMITED
MARLOWE INNOVATION CENTRE
MARLOWE WAY
RAMSGATE
KENT
CT12 6FA
28 September 2023
Alphabet Tree Childcare Limited
Statement of Financial Position
as at 28 February 2023
Current assets
16,177
5,392
Creditors: amounts falling due within one year
(19,410)
(18,737)
Net current liabilities
(3,233)
(13,345)
Total assets less current liabilities
(3,233)
(13,345)
Net liabilities
(3,233)
(13,345)
Capital and reserves
(3,233)
(13,345)
Alphabet Tree Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 09425572. The registered office is Bernice Hyde Hall, Oxford Road, Sidcup, DA14 6LW, GB.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 28 February 2023 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 director acknowledges her 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 28 September 2023
NADINE DIXON
Director
Company Registration No. 09425572