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Registered number: 08540655
Fun Time Nursery Derby Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 08540655
2023 2022
£ £
Fixed assets 631 912
Current assets 53,969 61,154
Prepayments and accrued income 34,835 46,986
Creditors: Amounts Falling Due Within One Year (64,994 ) (49,920 )
NET CURRENT ASSETS 23,810 58,220
TOTAL ASSETS LESS CURRENT LIABILITIES 24,441 59,132
Creditors: Amounts Falling After More Than One Year (12,552 ) (19,229 )
NET ASSETS 11,889 39,903
CAPITAL AND RESERVES 11,889 39,903

Notes

1. General Information
Fun Time Nursery Derby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08540655 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 11)
9 11
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Miss Sejal Chauhan
Director
05/02/2024
Page 2