Registered Number 07172672

ELM ROAD DAY NURSERY LTD

Micro-entity Accounts

31 March 2023

ELM ROAD DAY NURSERY LTD Registered Number 07172672

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
45,847
50,660
Current Assets
86,290
119,150
Prepayments and accrued income
726
733
Creditors: amounts falling due within one year
(18,705)
(19,656)
Net current assets (liabilities)
68,311
100,227
Total assets less current liabilities
114,158
150,887
Creditors: amounts falling due after more than one year
(31,634)
(41,657)
Accruals and deferred income
(650)
(650)
Total net assets (liabilities)
81,874
108,580
Capital and reserves
81,874
108,580
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2023

And signed on their behalf by:
Mr Sanjay Patel, Director

Footnotes:

ELM ROAD DAY NURSERY LTD Registered Number 07172672

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 12 12