for the Period Ended 31 July 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 July 2023
Directors
The directors shown below have held office during the whole of the period from
14 July 2022
to
31 July 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 31 July 2023 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 13 months to 31 July 2023 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2023
13 months to 31 July 2023 | ||
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£ | ||
Bank loans and overdrafts |
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Other creditors |
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Total |
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The company is a place where children's imaginations come alive! Our daycare centre is dedicated to providing a safe, nurturing environment where children can learn, play, and grow. At Acrewood, we understand that every child is unique and deserves individualised care and attention. That's why we offer a variety of programs and activities to help children develop their social, emotional, and cognitive skills. Our experienced and caring staff are dedicated to creating a warm and welcoming environment that feels like a second home to our children and their families. We believe that children learn best through play, so we have created a fun and engaging activities that combines play-based learning with social enrichment. Our programs are designed to encourage creativity, critical thinking, and a love of learning that will last a lifetime. Our facility is equipped with a range of resources to ensure that your child has everything they need to thrive. With our indoor learning and play areas, we have created an environment that inspires curiosity and encourages exploration. At Acrewood, we take pride in our commitment to excellence in early childhood care and development. We strive to provide a supportive and nurturing environment where children can develop the skills they need to succeed as they progress to and through school and in life. We invite you to explore our website and learn more about our programs and services. We look forward to welcoming you and your child to the Acrewood family!
No consultation with stakeholders
The total amount of directors remuneration was £27,040.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 October 2024
And signed on behalf of the board by:
Name: Father Patrick Devlin
Status: Director