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Registered number: 10632483
A&J Childcare Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10632483
2023 2022
£ £
Current assets 42,425 42,128
Creditors: Amounts Falling Due Within One Year (17,734 ) (15,751 )
NET CURRENT ASSETS 24,691 26,377
TOTAL ASSETS LESS CURRENT LIABILITIES 24,691 26,377
Creditors: Amounts Falling After More Than One Year (22,862 ) (24,830 )
Accruals and deferred income (960 ) (960 )
NET ASSETS 869 587
CAPITAL AND RESERVES 869 587

Notes

1. General Information
A&J Childcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632483 . The registered office is c/o Goodwin & Laurie, Office 6, Dinnington Business Centre, Outgang Lane, Dinnington, S25 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2022: 12)
12 12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Julie Carling - 15,290 - - 15,290
Mr Andrew Carling - 15,290 - - 15,290
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Mrs Julie Carling
Director
8th December 2023