Registered Number 09225987

CLAYTON BROOK CHILD CARE LIMITED

Micro-entity Accounts

31 March 2024

CLAYTON BROOK CHILD CARE LIMITED Registered Number 09225987

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
232,057
227,720
Current Assets
18,394
28,469
Creditors: amounts falling due within one year
(9,612)
(4,417)
Net current assets (liabilities)
8,782
24,052
Total assets less current liabilities
240,839
251,772
Accruals and deferred income
(2,400)
(2,300)
Total net assets (liabilities)
238,439
249,472
Capital and reserves
238,439
249,472
  • For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 September 2024

And signed on their behalf by:
DYLIS HAYTON, Director

CLAYTON BROOK CHILD CARE LIMITED Registered Number 09225987

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 13 18