ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Company Registration Number:
11302152 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Company Information

for the Period Ended 05 April 2023




Registered office: Abermule Community Centre
Abermule
Montgomery
GBR
SY15 6ND
Company Registration Number: 11302152 (England and Wales)

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2023


2023
£

2022
£
Turnover 57,038 37,868
Other Income 5,645 11,662
Staff Costs ( 40,779 ) ( 32,167 )
Other charges ( 8,768 ) ( 15,414 )
Surplus or (Deficit) for Period 13,136 1,949

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Balance sheet

As at 05 April 2023


2023
£

2022
£
Current assets: 16,971 3,061
Creditors: amounts falling due within one year: ( 948 ) ( 50 )
Net current assets (liabilities): 16,023 3,011
Total assets less current liabilities: 16,023 3,011
Total net assets (liabilities): 16,023 3,011
Reserves: 16,023 3,011

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 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 16 October 2023
And Signed On Behalf Of The Board By:

Name: Karen Akehurst
Status: Director

The notes form part of these financial statements

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 4

ABERMULE BUSY-BEES CHILDCARE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No