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Company No: 07236342 (England and Wales)

HARWOOD CHILDRENS DAY NURSERY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HARWOOD CHILDRENS DAY NURSERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HARWOOD CHILDRENS DAY NURSERY LTD

BALANCE SHEET

As at 31 March 2024
HARWOOD CHILDRENS DAY NURSERY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 952 1,554
Current assets 98,724 96,770
Creditors: amounts falling due within one year ( 14,281) ( 8,704)
Net current assets 84,443 88,066
Total assets less current liabilities 85,395 89,620
Net assets 85,395 89,620
Capital and reserves 85,395 89,620

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Harwood Childrens Day Nursery Ltd (registered number: 07236342) were approved and authorised for issue by the Board of Directors on 12 June 2024 and were signed on its behalf by:

Mrs S Banister
Director
Mrs K Oldham
Director
HARWOOD CHILDRENS DAY NURSERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HARWOOD CHILDRENS DAY NURSERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07236342). The address of its registered office is 266-268 Hough Fold Way, Bolton, BL2 3LB, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 12 10