Registered Number 11387673

NELLIE'S DAY NURSERY LIMITED

Micro-entity Accounts

31 May 2023

NELLIE'S DAY NURSERY LIMITED Registered Number 11387673

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
30,000
30,000
Current Assets
166,800
84,873
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,203)
(6,750)
Net current assets (liabilities)
160,597
78,123
Total assets less current liabilities
190,597
108,123
Creditors: amounts falling due after more than one year
(23,797)
(39,450)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
166,800
68,673
Capital and reserves
166,800
68,673
  • For the year ending 31 May 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 14 February 2024

And signed on their behalf by:
Donna Wilson, Director

NELLIE'S DAY NURSERY LIMITED Registered Number 11387673

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

1Employees
2023 2022
Average number of employees during the period 8 9