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Company registration number: 09514707
Catkins Child Care Sussex Limited
Unaudited filleted financial statements
31 March 2024
Catkins Child Care Sussex Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Catkins Child Care Sussex Limited
Directors and other information
Directors Mrs Catherine Anne Walden
Mr Julian Richard Walden
Company number 09514707
Registered office 6a Lyons Farm Estate
Lyons Road
Slinfold Horsham
West Sussex
RH13 0QP
Business address Three Acres
Horsham
West Sussex
RH12 1RS
Accountants Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Catkins Child Care Sussex Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 4,626 5,990
_______ _______
Current assets 47,880 38,770
Prepayments and accrued income 360 -
_______ _______
48,240 38,770
Creditors: amounts falling due within one year ( 20,906) ( 21,363)
_______ _______
Net current assets 27,334 17,407
_______ _______
Total assets less current liabilities 31,960 23,397
_______ _______
Net assets 31,960 23,397
_______ _______
Capital and reserves 31,960 23,397
_______ _______
Notes to the financial statements
Catkins Child Care Sussex Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 12 ).
2. Directors advances, credits and guarantees
For the 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 responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2024 , and are signed on behalf of the board by:
Mrs Catherine Anne Walden
Director
Company registration number: 09514707
The company is a private company limited by shares, registered in England & Wales.