Registered Number 04819098

NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED

Micro-entity Accounts

31 July 2023

NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED Registered Number 04819098

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
15,483
23,726
Current Assets
102,645
144,494
Prepayments and accrued income
726
616
Creditors: amounts falling due within one year
(12,213)
(31,427)
Net current assets (liabilities)
91,158
113,683
Total assets less current liabilities
106,641
137,409
Provisions for liabilities
(2,649)
(2,725)
Accruals and deferred income
(4,320)
(3,924)
Total net assets (liabilities)
99,672
130,760
Capital and reserves
99,672
130,760
  • For the year ending 31 July 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 8 November 2023

And signed on their behalf by:
R.J. Atherton, Director
S.R. Atherton, Director

NEXT GENERATION NURSERY & SCHOOLIES CLUB LIMITED Registered Number 04819098

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

1Employees
2023 2022
Average number of employees during the period 19 15