Registered number
11857820
Sprouts Childcare Limited
Unaudited Filleted Accounts
31 March 2023
Sprouts Childcare Limited
Registered number: 11857820
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,049 4,921
Current assets 29,596 44,726
Creditors: amounts falling due within one year (30,866) (31,552)
Net current liabilities (1,270) 13,174
Total assets less current liabilities 2,779 18,095
Creditors: amounts falling due after more than one year (22,009) (32,387)
Net liabilities (19,230) (14,292)
Capital and reserves (19,230) (14,292)
Number Number
Average number of employees 32 24
The directors' were owed £1,648 at the period end on their interest free loan accounts to the company (2022 - £910).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Talisman Business Centre, Duncan Road, Southampton, Hampshre. SO31 7GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Sherwood
Director
Approved by the board on 18 September 2023
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