1 July 2022 false No description of principal activity Taxfiler 2023.14 12066555business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120665552022-06-30 120665552022-07-012023-06-30 12066555business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12066555business:FilletedAccounts2022-07-012023-06-30 120665552023-06-30 12066555business:Director12022-07-012023-06-30 12066555business:RegisteredOffice2022-07-012023-06-30 120665552022-06-30 12066555core:WithinOneYear2023-06-30 12066555core:WithinOneYear2022-06-30 12066555core:AfterOneYear2023-06-30 12066555core:AfterOneYear2022-06-30 12066555countries:EnglandWales2022-07-012023-06-30 120665552021-07-012022-06-30 12066555business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12066555 (England and Wales)
Cottontails Day Nursery Limited Unaudited accounts for the year ended 30 June 2023
Cottontails Day Nursery Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
Cottontails Day Nursery Limited Company Information for the year ended 30 June 2023
Director
H J Butterworth
Company Number
12066555 (England and Wales)
Registered Office
Mercer Street Burtonwood Warrington WA5 4JJ United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
- 3 -
Cottontails Day Nursery Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
86,519 
106,635 
Current assets
136,793 
92,734 
Creditors: amounts falling due within one year
(183,815)
(192,966)
Net current liabilities
(47,022)
(100,232)
Total assets less current liabilities
39,497 
6,403 
Creditors: amounts falling due after more than one year
(17,125)
(27,360)
Net assets/(net liabilities)
22,372 
(20,957)
Capital and reserves
22,372 
(20,957)
NOTES TO THE ACCOUNTS
1 Statutory information
Cottontails Day Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 12066555. The registered office is Mercer Street, Burtonwood, Warrington, WA5 4JJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 42 (2022: 42).
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 director acknowledges her 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 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.
Approved by the board on 28 July 2023
H J Butterworth Director Company Registration No. 12066555
- 4 -