Registered Number 08028798

HARLEQUINS PRIVATE DAY NURSERY LIMITED

Micro-entity Accounts

30 April 2023

HARLEQUINS PRIVATE DAY NURSERY LIMITED Registered Number 08028798

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
761
761
Current Assets
75,202
81,415
Creditors: amounts falling due within one year
(20,303)
(53,671)
Net current assets (liabilities)
54,899
27,744
Total assets less current liabilities
55,660
28,505
Total net assets (liabilities)
55,660
28,505
Capital and reserves
55,660
28,505
  • For the year ending 30 April 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 12 January 2024

And signed on their behalf by:
A Loomes, Director

HARLEQUINS PRIVATE DAY NURSERY LIMITED Registered Number 08028798

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

1Employees
2023 2022
Average number of employees during the period 6 6