Registered number:
08729804
Chairbears Day Nursery Limited
Filleted Accounts
31 October 2023
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
Chairbears Day Nursery Limited
Report and accounts
Contents
Page
Balance sheet 2
Chairbears Day Nursery Limited
Registered number: 08729804
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 8,635 10,864
Current assets 186,453 237,116
Prepayments and accrued income 13,260 2,147
199,713 239,263
Creditors: amounts falling due within one year (106,892) (137,968)
Net current assets 92,821 101,295
Total assets less current liabilities 101,456 112,159
Creditors: amounts falling due after more than one year (72,333) (90,611)
Provisions for liabilities (4,709) (4,709)
Accruals and deferred income (4,957) (5,037)
Net assets 19,457 11,802
Capital and reserves 19,457 11,802
Number Number
Average number of employees 23 19
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
_____________________________________
Miss. Ellie Tillet
Director
Approved by the board on 11 July 2024
Chairbears Day Nursery Limited 08729804 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Miss. Ellie Tillet No description of principal activity 08729804 2021-11-01 2022-10-31 08729804 core:WithinOneYear 2022-10-31 08729804 core:AfterOneYear 2022-10-31 08729804 2022-11-01 2023-10-31 08729804 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08729804 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08729804 countries:England 2022-11-01 2023-10-31 08729804 bus:Director40 2022-11-01 2023-10-31 08729804 bus:Micro-entities 2022-11-01 2023-10-31 08729804 bus:FullAccounts 2022-11-01 2023-10-31 08729804 2023-10-31 08729804 core:WithinOneYear 2023-10-31 08729804 core:AfterOneYear 2023-10-31 08729804 2022-10-31 iso4217:GBP xbrli:pure