Registered Number SC566836

POLKEMMET DAYCARE LIMITED

Micro-entity Accounts

31 May 2023

POLKEMMET DAYCARE LIMITED Registered Number SC566836

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
31,131
36,657
Current Assets
51,911
40,659
Creditors: amounts falling due within one year
(13,276)
(30,445)
Net current assets (liabilities)
38,635
10,214
Total assets less current liabilities
69,766
46,871
Creditors: amounts falling due after more than one year
(26,038)
-
Accruals and deferred income
(292)
-
Total net assets (liabilities)
43,436
46,871
Capital and reserves
43,436
46,871
  • 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 9 April 2024

And signed on their behalf by:
Katie McNamee, Director

POLKEMMET DAYCARE LIMITED Registered Number SC566836

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

1Employees
2023 2022
Average number of employees during the period 20 10