Registered number
11597737
The Avenue Private Day Care Limited
Filleted Accounts
31 October 2023
The Avenue Private Day Care Limited
Registered number: 11597737
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,535 5,039
Current assets 31,677 39,020
Creditors: amounts falling due within one year (25,568) (32,787)
Net current assets 6,109 6,233
Total assets less current liabilities 10,644 11,272
Net assets 10,644 11,272
Capital and reserves 10,644 11,272
Number Number
Average number of employees 18 18
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pownall Street, Leigh, Lancashire, WN7 2HA.
Director's responsibilities
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Karen Niazmand Bahrami
Director
Approved by the board on 30 July 2024
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