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Registered number: 04909847

POLLYANNAS DAY NURSERY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Brody Lee Kershaw Limited
Chartered Accountants
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

POLLYANNAS DAY NURSERY LIMITED

Registered Number: 04909847
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets10,21112,393
Current assets343,651333,977
Creditors: amounts falling due within one year(58,521)(43,052)
Net Current Assets285,130290,925
Total assets less current liabilities295,341303,318
Accruals and deferred income3,00611,820
Net Assets292,335291,498
Capital and reserves292,335291,498
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04909847. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/09/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 07/03/2024 and signed on their behalf by
.............................
Clare Barrett-Bee
Director