Registered Number SC276139

SOLSTICE NURSERIES

Micro-entity Accounts

31 March 2023

SOLSTICE NURSERIES Registered Number SC276139

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
21,917
27,962
Current Assets
143,651
152,967
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,077)
(19,088)
Net current assets (liabilities)
139,574
133,879
Total assets less current liabilities
161,491
161,841
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Accruals and deferred income
(5,313)
(3,288)
Total net assets (liabilities)
150,178
152,553
Reserves
150,178
152,553
  • 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 2 November 2023

And signed on their behalf by:
Jackie Reynard, Director

SOLSTICE NURSERIES Registered Number SC276139

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

1Employees
2023 2022
Average number of employees during the period 7 7