1 March 2022 false No description of principal activity Taxfiler 2023.10 13221628business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132216282022-02-28 132216282022-03-012023-02-28 13221628business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13221628business:FilletedAccounts2022-03-012023-02-28 132216282023-02-28 13221628business:Director12022-03-012023-02-28 13221628business:Director32022-03-012023-02-28 13221628business:RegisteredOffice2022-03-012023-02-28 132216282022-02-28 13221628core:WithinOneYear2023-02-28 13221628core:WithinOneYear2022-02-28 13221628countries:EnglandWales2022-03-012023-02-28 132216282021-02-242022-02-28 13221628business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13221628 (England and Wales)
SHINE BRIGHT DAY CARE & OUT OF SCHOOL CLUB LTD Unaudited accounts for the year ended 28 February 2023
SHINE BRIGHT DAY CARE & OUT OF SCHOOL CLUB LTD Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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SHINE BRIGHT DAY CARE & OUT OF SCHOOL CLUB LTD Company Information for the year ended 28 February 2023
Directors
Craig Anthony Simpson Victoria Louise Gildea
Company Number
13221628 (England and Wales)
Registered Office
The Media Centre 7 Northumberland Street Huddersfield HD1 1RL United Kingdom
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SHINE BRIGHT DAY CARE & OUT OF SCHOOL CLUB LTD Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
21,190 
20,388 
Current assets
25,707 
249 
Creditors: amounts falling due within one year
(181,161)
(120,199)
Net current liabilities
(155,454)
(119,950)
Total assets less current liabilities
(134,264)
(99,562)
Accruals and deferred income
(1,400)
(1,200)
Net liabilities
(135,664)
(100,762)
Capital and reserves
(135,664)
(100,762)
NOTES TO THE ACCOUNTS
1 Statutory information
SHINE BRIGHT DAY CARE & OUT OF SCHOOL CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 13221628. The registered office is The Media Centre, 7 Northumberland Street, Huddersfield, HD1 1RL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 13 (2022: 13).
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 14 November 2023
Craig Anthony Simpson Director Company Registration No. 13221628
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