Company registration number 12701284 (England and Wales)
BONNIE BEAR DAY CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
BONNIE BEAR DAY CARE LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
35,906
29,687
Current assets
61,206
34,702
Creditors: amounts falling due within one year
(91,779)
(92,001)
Net current liabilities
(30,573)
(57,299)
Total assets less current liabilities
5,333
(27,612)
Net assets/(liabilities)
5,333
(27,612)
Capital and reserves
5,333
(27,612)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
25
16
Bonnie Bear Day Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 172 Rice Lane, Liverpool, L9 1DG.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
BONNIE BEAR DAY CARE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 29 March 2024 and are signed on its behalf by:
..............................................
H L Murtagh
Director
Company registration number 12701284 (England and Wales)