Registered number
08377477
GOLDCREST DAY NURSERIES LTD
Filleted Accounts
31 March 2024
GOLDCREST DAY NURSERIES LTD
Registered number: 08377477
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 178,518 171,534
Current assets 2,785 285
Creditors: amounts falling due within one year (61,763) (52,202)
Net current liabilities (58,978) (51,917)
Total assets less current liabilities 119,540 119,617
Creditors: amounts falling due after more than one year (41,150) (86,111)
Accruals and deferred income (2,220) (2,220)
Net assets 76,170 31,286
Capital and reserves 76,170 31,286
Number Number
Average number of employees 39 40
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Woodside Close, Grays, England, RM16 2DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Adetunji Fasae
Director
Approved by the board on 23 April 2024
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