Registered number
09638581
Winshill Childminding Ltd
Filleted Accounts
31 March 2023
Winshill Childminding Ltd
Registered number: 09638581
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 3,603 5,480
Current assets 53,886 57,395
Creditors: amounts falling due within one year (30,073) (27,751)
Net current assets 23,813 29,644
Total assets less current liabilities 27,416 35,124
Creditors: amounts falling due after more than one year - (5,692)
Accruals and deferred income (1,440) (1,440)
Net assets 25,976 27,992
Capital and reserves 25,976 27,992
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 11a Faraday Court Faraday Court, Centrum One Hundred, Burton-On-Trent, England, DE14 2WX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
F Tipper
Director
Approved by the board on 10 November 2023
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