Registered number
12990263
GANTS HILL PLAYGROUP LTD
Filleted Accounts
30 November 2023
GANTS HILL PLAYGROUP LTD
Registered number: 12990263
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 783 955
Current assets 35,618 13,788
Creditors: amounts falling due within one year 10,772 (7,417)
Net current assets 46,390 6,371
Total assets less current liabilities 47,173 7,326
Net assets 47,173 7,326
Capital and reserves 47,173 7,326
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 13 Ramsgate Street, London, England, E8 2FD.
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.
Sukriye Nihan ICEL
Director
Approved by the board on 9 August 2024
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