Registered Number 11411022

TEDDY BEARS CHILDCARE (SCUNTHORPE) LIMITED

Micro-entity Accounts

30 June 2023

TEDDY BEARS CHILDCARE (SCUNTHORPE) LIMITED Registered Number 11411022

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,014
1,726
Current Assets
15,555
39,949
Prepayments and accrued income
414
87
Creditors: amounts falling due within one year
(21,847)
(31,226)
Net current assets (liabilities)
(5,878)
8,810
Total assets less current liabilities
(3,864)
10,536
Creditors: amounts falling due after more than one year
(6,900)
(10,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(10,764)
36
Capital and reserves
(10,764)
36
  • For the year ending 30 June 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 March 2024

And signed on their behalf by:
Mrs Melissa Simpson, Director

TEDDY BEARS CHILDCARE (SCUNTHORPE) LIMITED Registered Number 11411022

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 8 11