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Ivy Mill Day Nursery Ltd

Registered Number
13769516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

Ivy Mill Day Nursery Ltd
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

Nicola Charlotte Rose Bowen
Paul David Bowen

Registered Address

Springfield House
Springfield Road
Horsham
RH12 2RG

Registered Number

13769516 (England and Wales)
Ivy Mill Day Nursery Ltd
Balance Sheet as at
31 July 2023

2023
£

2022
£

Fixed Assets66,54752,539
Current Assets14,14718,409
Prepayments and accrued income-518
Creditors amounts falling due within one year(152,184)(86,934)
Net current assets (liabilities)(138,037)(68,007)
Total assets less current liabilities(71,490)(15,468)
Creditors amounts falling due after one year(36,682)(5,633)
Accruals and deferred income(5,007)(1,200)
Net assets (liabilities)(113,179)(22,301)
Capital and reserves(113,179)(22,301)
The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2024, and are signed on its behalf by:
Paul David Bowen
Director
Registered Company No. 13769516