SACKIE DAY CARE LIMITED

Company Registration Number:
08845533 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SACKIE DAY CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SACKIE DAY CARE LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 30
Dial Road
Gillingham
Kent
ME7 2RL
Company Registration Number: 08845533 (England and Wales)

SACKIE DAY CARE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 74,367 52,594
Other charges ( 66,512 ) ( 48,859 )
Tax on Profit ( 1,492 ) ( 710 )
Profit or (Loss) for Period 6,363 3,025

SACKIE DAY CARE LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 6,069 3,294
Current assets: 15,216 16,623
Creditors: amounts falling due within one year: ( 8,487 ) ( 10,882 )
Net current assets (liabilities): 6,729 5,741
Total assets less current liabilities: 12,798 9,035
Total net assets (liabilities): 12,798 9,035
Capital and reserves: 12,798 9,035

SACKIE DAY CARE LIMITED

Balance sheet continued

For the year ending 31 January 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 25 October 2023
And Signed On Behalf Of The Board By:

Name: Lyn Sacki
Status: Director

The notes form part of these financial statements

SACKIE DAY CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

SACKIE DAY CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No