Registered number
08787559
Paskals Day Nursery Limited
Unaudited Filleted Accounts
31 March 2023
Paskals Day Nursery Limited
Registered number: 08787559
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 25,542 32,944
Current assets 35,105 57,488
Creditors: amounts falling due within one year (5,175) (12,208)
Net current assets 29,930 45,280
Total assets less current liabilities 55,472 78,224
Creditors: amounts falling due after more than one year (15,156) (20,366)
Accruals and deferred income (480) (480)
Net assets 39,836 57,378
Capital and reserves 39,836 57,378
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
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.
Lisa Pask
Director
Approved by the board on 23 November 2023
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