Registered Number 13510667

BABY SENSORY DULWICH LIMITED

Micro-entity Accounts

31 July 2023

BABY SENSORY DULWICH LIMITED Registered Number 13510667

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
7,585
7,756
Current Assets
26,243
14,793
Prepayments and accrued income
16
70
Creditors: amounts falling due within one year
(11,735)
(7,536)
Net current assets (liabilities)
14,524
7,327
Total assets less current liabilities
22,109
15,083
Provisions for liabilities
(453)
(182)
Accruals and deferred income
(4,633)
(4,779)
Total net assets (liabilities)
17,023
10,122
Capital and reserves
17,023
10,122
  • For the year ending 31 July 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 21 December 2023

And signed on their behalf by:
H Gunawarna, Director

BABY SENSORY DULWICH LIMITED Registered Number 13510667

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

1Employees
2023 2022
Average number of employees during the period 2 3