Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31No description of principal activityfalse6true2022-09-016The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10265988 2022-09-01 2023-08-31 10265988 2021-09-01 2022-08-31 10265988 2023-08-31 10265988 2022-08-31 10265988 c:Director2 2022-09-01 2023-08-31 10265988 d:CurrentFinancialInstruments 2023-08-31 10265988 d:CurrentFinancialInstruments 2022-08-31 10265988 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10265988 c:FullAccounts 2022-09-01 2023-08-31 10265988 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10265988 c:Micro-entities 2022-09-01 2023-08-31 10265988 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 10265988










JOYDENS WOOD BREAKFAST & AFTER SCHOOL CLUB LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
JOYDENS WOOD BREAKFAST & AFTER SCHOOL CLUB LTD
REGISTERED NUMBER: 10265988

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
89
111

Current assets
6,563
4,792

Creditors: amounts falling due within one year
(5,710)
(3,890)

Net current assets
 
 
853
 
 
902

Total assets less current liabilities
942
1,013


Net assets
942
1,013



Capital and reserves
942
1,013


Notes


General information

Joydens Wood Breakfast and After School Club Ltd is a private limited company registered in the UK. The company number is 10265988 and the registered office is: 42 Bow Arrow Lane, Dartford, Kent, DA2 6PA. 


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2022 - 6).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 January 2024.


Lisa Lewer
Director


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