Registered number
11928159
Minnanjey Mirfield Daycare Limited
Filleted Accounts
31 March 2024
Minnanjey Mirfield Daycare Limited
Registered number: 11928159
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 138,321 149,392
Current assets 87,658 25,413
Creditors: amounts falling due within one year (331,204) (302,973)
Net current liabilities (243,546) (277,560)
Total assets less current liabilities (105,225) (128,168)
Creditors: amounts falling due after more than one year (20,120) (41,907)
Accruals and deferred income (2,542) (2,880)
Net liabilities (127,887) (172,955)
Capital and reserves (127,887) (172,955)
Number Number
Average number of employees 53 50
The company is a private company limited by shares and incorporated in England. Its registered office is 117-123 Knowl Rd, Mirfield, United Kingdom, WF14 9RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karthikeyan Balasubramaniam
Director
Approved by the board on 27 September 2024
Minnanjey Mirfield Daycare Limited 11928159 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Karthikeyan Balasubramaniam No description of principal activity 11928159 2022-04-01 2023-03-31 11928159 core:WithinOneYear 2023-03-31 11928159 core:AfterOneYear 2023-03-31 11928159 2023-04-01 2024-03-31 11928159 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11928159 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11928159 countries:England 2023-04-01 2024-03-31 11928159 bus:Director40 2023-04-01 2024-03-31 11928159 bus:Micro-entities 2023-04-01 2024-03-31 11928159 bus:FilletedAccounts 2023-04-01 2024-03-31 11928159 2024-03-31 11928159 core:WithinOneYear 2024-03-31 11928159 core:AfterOneYear 2024-03-31 11928159 2023-03-31 iso4217:GBP xbrli:pure