Registered number
09604898
Minnanjey Daycare Limited
Filleted Accounts
31 March 2024
Minnanjey Daycare Limited
Registered number: 09604898
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 28,653 25,618
Current assets 91,220 104,762
Prepayments and accrued income 630 -
91,850 104,762
Creditors: amounts falling due within one year (13,926) (45,378)
Net current assets 77,924 59,384
Total assets less current liabilities 106,577 85,002
Creditors: amounts falling due after more than one year (15,558) (22,355)
Accruals and deferred income (1,560) (1,570)
Net assets 89,459 61,077
Capital and reserves 89,459 61,077
Number Number
Average number of employees 43 42
The company is a private company limited by shares and incorporated in England. Its registered office is Banana Moon Day Nursery Springhead Road, Rothwell, Leeds, W Yorkshire, England, LS26 0EX.
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.
Karthikeyan Balasubramaniam
Director
Approved by the board on 8 August 2024
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