Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-08-018No description of principal activity9false 09061318 2022-08-01 2023-07-31 09061318 2021-08-01 2022-07-31 09061318 2023-07-31 09061318 2022-07-31 09061318 c:Director1 2022-08-01 2023-07-31 09061318 d:CurrentFinancialInstruments 2023-07-31 09061318 d:CurrentFinancialInstruments 2022-07-31 09061318 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09061318 c:FullAccounts 2022-08-01 2023-07-31 09061318 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09061318 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Registered number: 09061318














DOLLY'S DAYCARE LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2023

 
DOLLY'S DAYCARE LIMITED
REGISTERED NUMBER: 09061318

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022


Fixed assets
455
427

Current assets
16,488
28,795

Creditors: amounts falling due within one year
(16,565)
(14,225)

Net current (liabilities)/assets
 
 
(77)
 
 
14,570


Net assets
£378
£14,997



Capital and reserves
£378
£14,997


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DOLLY'S DAYCARE LIMITED
REGISTERED NUMBER: 09061318

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023

Notes


General information

Dolly's Daycare Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 09061318.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2022 -8).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, the Company was owed £16,192 (2022 - £28,017) by a partnership in which the directors are partners.  The balance is interest free and repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 October 2023.




___________________________
Mrs L J M Smith
Director

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