Company registration number 04889484 (England and Wales)
KIDZ ACADEMY DAY NURSERY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
KIDZ ACADEMY DAY NURSERY LIMITED
COMPANY INFORMATION
Directors
Mrs Nicolette Crowley
Kerry Macleod
Mr Alan Overton
Secretary
Mrs Nicolette Crowley
Company number
04889484
Registered office
171-175
Bordesley Green East
Bordesley Green
Birmingham
United Kingdom
B9 5SR
Accountants
BK Plus Limited
2 Highlands Court
Cranmore Avenue
Shirley
Solihull
West Midlands
B90 4LE
KIDZ ACADEMY DAY NURSERY LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
10,623
15,459
Current assets
41,120
102,182
Creditors: amounts falling due within one year
(76,940)
(74,086)
Net current (liabilities)/assets
(35,820)
28,096
Total assets less current liabilities
(25,197)
43,555
Accruals and deferred income
(5,603)
(8,402)
Net (liabilities)/assets
(30,800)
35,153
Capital and reserves
(30,800)
35,153
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
8
Kidz Academy Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 171-175, Bordesley Green East, Bordesley Green, Birmingham, United Kingdom, B9 5SR.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KIDZ ACADEMY DAY NURSERY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
..............................................
Mrs Nicolette Crowley
Company registration number 04889484 (England and Wales)