Registered Number 04995175

FORMBY DAY NURSERY LIMITED

Micro-entity Accounts

30 December 2023

FORMBY DAY NURSERY LIMITED Registered Number 04995175

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
82,035
82,842
Current Assets
60,945
41,599
Creditors: amounts falling due within one year
(122,285)
(97,922)
Net current assets (liabilities)
(61,340)
(56,323)
Total assets less current liabilities
20,695
26,519
Total net assets (liabilities)
20,695
26,519
Capital and reserves
20,695
26,519
  • For the year ending 30 December 2023 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 24 September 2024

And signed on their behalf by:
Mrs P J Edwards, Director
Mrs S J Cox, Director

FORMBY DAY NURSERY LIMITED Registered Number 04995175

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 10 9