Company Registration No. 10776881 (England and Wales)
TOP CORNER DAY CARE LIMITED
Unaudited accounts
for the year ended 31 May 2023
TOP CORNER DAY CARE LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2023
TOP CORNER DAY CARE LIMITED
Company Information
for the year ended 31 May 2023
Directors
Charlotte Lily Pollock
Ellie Lauren Pollock
Milly Pollock
Company Number
10776881 (England and Wales)
Registered Office
Former Ta Centre Longlands Road,
Brambles Farm,Middlesbrough,
Cleveland,
United Kingdom,
TS3 8DR
United Kingdom
TOP CORNER DAY CARE LIMITED
Statement of Financial Position
as at 31 May 2023
Fixed assets
21,805
18,751
Current assets
46,352
45,511
Creditors: amounts falling due within one year
(78,817)
(79,318)
Net current liabilities
(32,465)
(33,807)
Total assets less current liabilities
(10,660)
(15,056)
Creditors: amounts falling due after more than one year
(2,598)
-
Net liabilities
(13,258)
(15,056)
Capital and reserves
(13,258)
(15,056)
TOP CORNER DAY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10776881. The registered office is Former Ta Centre Longlands Road,, Brambles Farm,Middlesbrough,, Cleveland,, United Kingdom,, TS3 8DR, United Kingdom.
2 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 31 May 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 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 16 October 2023
Charlotte Lily Pollock
Director
Company Registration No. 10776881