Surf AccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is the provision of daycare services for children. 20 October 2023 36 32 NI613137 2023-06-30 NI613137 2022-06-30 NI613137 2021-06-30 NI613137 2022-07-01 2023-06-30 NI613137 2021-07-01 2022-06-30 NI613137 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI613137 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI613137 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI613137 uk-core:CapitalReserve 2023-06-30 NI613137 uk-core:CapitalReserve 2022-06-30 NI613137 2022-07-01 2023-06-30 NI613137 uk-bus:Director2 2022-07-01 2023-06-30 NI613137 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI613137 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI613137
 
 
Buddies Childtime Centre Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023
Buddies Childtime Centre Ltd
Company Registration Number: NI613137
STATEMENT OF FINANCIAL POSITION
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 35,860   43,629
  ─────────   ─────────
Current assets 190,409   238,127
Creditors: amounts falling due within one year (29,084)   (45,910)
  ─────────   ─────────
Net Current Assets 161,325   192,217
  ─────────   ─────────
Total Assets less Current Liabilities 197,185   235,846
Creditors: amounts falling due after more than one year (23,199)   (32,977)
Accruals and deferred income (3,970)   (1,440)
  ─────────   ─────────
Net Assets 170,016   201,429
  ═════════   ═════════
 
Capital and Reserves 170,016   201,429
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Buddies Childtime Centre Ltd is a company limited by shares incorporated in Northern Ireland. 18 Woodbank Road, Omagh, Co Tyrone, BT79 0NB is the registered office, which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 32, (2022 - 32).
 
  2023 2022
  Number Number
 
Employees 36 32
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 20 October 2023 and signed on its behalf by:
 
 
   
________________________________  
Emma McFadden  
Director