Registered Number 11210588

FUNKIDS NURSERIES LTD

Micro-entity Accounts

28 February 2024

FUNKIDS NURSERIES LTD Registered Number 11210588

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
3,904
5,856
Current Assets
31,556
109,377
Creditors: amounts falling due within one year
(62,472)
(76,999)
Net current assets (liabilities)
(30,916)
32,378
Total assets less current liabilities
(27,012)
38,234
Creditors: amounts falling due after more than one year
(5,234)
(7,587)
Total net assets (liabilities)
(32,246)
30,647
Capital and reserves
(32,246)
30,647
  • For the year ending 28 February 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 1 October 2024

And signed on their behalf by:
Hewagamage Shalini Silva, Director
Kanankage Prasantha Chandraneela Silva, Director

FUNKIDS NURSERIES LTD Registered Number 11210588

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 13 14