ABERMULE BUSY-BEES CHILDCARE LTD

Company Registration Number:
11302152 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ABERMULE BUSY-BEES CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABERMULE BUSY-BEES CHILDCARE LTD

Company Information

for the Period Ended 05 April 2024




Registered office: Abermule Community Centre
Abermule
Montgomery
GBR
SY15 6ND
Company Registration Number: 11302152 (England and Wales)

ABERMULE BUSY-BEES CHILDCARE LTD

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 59,411 57,038
Other Income 43 5,645
Staff Costs ( 45,413 ) ( 40,779 )
Other charges ( 8,169 ) ( 8,768 )
Profit or (Loss) for Period 5,872 13,136

ABERMULE BUSY-BEES CHILDCARE LTD

Balance sheet

As at 05 April 2024


2024
£

2023
£
Current assets: 17,399 16,971
Creditors: amounts falling due within one year: ( 2,983 ) ( 948 )
Net current assets (liabilities): 14,416 16,023
Total assets less current liabilities: 14,416 16,023
Total net assets (liabilities): 14,416 16,023
Capital and reserves: 14,416 16,023

ABERMULE BUSY-BEES CHILDCARE LTD

Balance sheet continued

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: Karen Akehurst
Status: Director

The notes form part of these financial statements

ABERMULE BUSY-BEES CHILDCARE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 4

ABERMULE BUSY-BEES CHILDCARE LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No