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Registered Number NI697974

NELLIES DAYCARE BALLYMENA LIMITED

Dormant Accounts

30 June 2024

NELLIES DAYCARE BALLYMENA LIMITED Registered Number NI697974

Balance Sheet as at 30 June 2024

2024
£
Current assets
Cash at bank and in hand
1.00
Net assets
1.00
Issued share capital
50 Ordinary A Shares of £ 0.01 each 0.50
50 Ordinary B Shares of £ 0.01 each 0.50
Total Shareholder funds
1.00

STATEMENTS

  1. For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2024

And signed on their behalf by:
Richard Ferson, Director