Registered number
11502528
HAPPY KIDS DAY NURSERY LTD
Filleted Accounts
31 January 2023
HAPPY KIDS DAY NURSERY LTD
Registered number: 11502528
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 20,000 20,000
Current assets 36,262 31,305
Creditors: amounts falling due within one year (29,513) (51,976)
Net current assets/(liabilities) 6,749 (20,671)
Total assets less current liabilities 26,749 (671)
Accruals and deferred income (3,396) (2,420)
Net assets/(liabilities) 23,353 (3,091)
Capital and reserves 23,353 (3,091)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Petts Hill, Northolt, England, UB5 4NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs Neeru SHRESTHA-MALLA Mrs Prajola SINGH
Director Director
Approved by the board on 20 October 2023 Approved by the board on 20 October 2023
HAPPY KIDS DAY NURSERY LTD 11502528 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts April 2022 Mrs Neeru SHRESTHA-MALLA No description of principal activity 11502528 2021-02-01 2022-01-31 11502528 core:WithinOneYear 2022-01-31 11502528 2022-02-01 2023-01-31 11502528 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11502528 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11502528 countries:England 2022-02-01 2023-01-31 11502528 bus:Director40 2022-02-01 2023-01-31 11502528 bus:Micro-entities 2022-02-01 2023-01-31 11502528 bus:FullAccounts 2022-02-01 2023-01-31 11502528 2023-01-31 11502528 core:WithinOneYear 2023-01-31 11502528 2022-01-31 iso4217:GBP xbrli:pure