Registered Number SC299213

BOTHWELL OUT OF SCHOOL CARE LTD.

Micro-entity Accounts

31 March 2023

BOTHWELL OUT OF SCHOOL CARE LTD. Registered Number SC299213

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
46,266
20,784
Current Assets
4,408
53,302
Creditors: amounts falling due within one year
(20,204)
(21,465)
Net current assets (liabilities)
(15,796)
31,837
Total assets less current liabilities
30,470
52,621
Creditors: amounts falling due after more than one year
-
(30,865)
Provisions for liabilities
(3,091)
(3,949)
Total net assets (liabilities)
27,379
17,807
Capital and reserves
27,379
17,807
  • 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 5 February 2024

And signed on their behalf by:
P Holtz, Director

BOTHWELL OUT OF SCHOOL CARE LTD. Registered Number SC299213

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

1Employees
2023 2022
Average number of employees during the period 6 6