Tiny Tots 2 Day Nursery (Rotherham) Ltd Filleted Accounts Cover
Tiny Tots 2 Day Nursery (Rotherham) Ltd
Company No. 11260948
Unaudited Accounts
31 March 2023
Tiny Tots 2 Day Nursery (Rotherham) Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
11260948
2023
2022
£
£
Fixed assets
5,599-
Current assets
1,549100
Creditors: Amounts falling due within one year
(47,215)
-
Net current assets
(45,666)
100
Total assets less current liabilities
(40,067)
100
Accruals and deferred income
(300)
-
(40,367)
100
Capital and reserves
(40,367)
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Tiny Tots 2 Day Nursery (Rotherham) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11260948
Its registered office is:
5a Potter Hill
Rotherham
S61 4NU
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
L.A. Gleadhall - Director
Tiny Tots 2 Day Nursery (Rotherham) Ltd1126094831 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was Day Nursery. 112609482022-04-012023-03-31112609482023-03-31112609482022-03-3111260948core:WithinOneYear2023-03-3111260948core:WithinOneYear2022-03-31112609482021-04-012022-03-3111260948countries:UnitedKingdom2022-04-012023-03-3111260948bus:RegisteredOffice2022-04-012023-03-31112609482022-04-0111260948bus:Micro-entities2022-04-012023-03-3111260948bus:FullAccounts2022-04-012023-03-3111260948bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111260948bus:Director12022-04-012023-03-3111260948bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure