Registered number
12089191
Out Of School Childcare Limited
Filleted Accounts
30 April 2023
Out Of School Childcare Limited
Registered number: 12089191
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 40,850 54,700
Current assets 28,849 65,680
Creditors: amounts falling due within one year (1,734) (18,500)
Net current assets 27,115 47,180
Total assets less current liabilities 67,965 101,880
Net assets 67,965 101,880
Capital and reserves 67,965 101,880
Number Number
Average number of employees 15 14
The company is a private company limited by shares and incorporated in England. Its registered office is 95 Allensbank Road, Cardiff, Wales, CF14 3PP.
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 member has 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.
J Vedmore
Director
Approved by the board on 22 January 2024
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