Registered Number 05416718

JELLI TOTS NURSERY LIMITED

Micro-entity Accounts

30 April 2024

JELLI TOTS NURSERY LIMITED Registered Number 05416718

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
8,010
12,937
Current Assets
34,620
22,807
Creditors: amounts falling due within one year
(18,614)
(20,755)
Net current assets (liabilities)
16,006
2,052
Total assets less current liabilities
24,016
14,989
Provisions for liabilities
(945)
(1,264)
Total net assets (liabilities)
23,071
13,725
Capital and reserves
23,071
13,725
  • For the year ending 30 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 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 20 September 2024

And signed on their behalf by:
Ms W Kelly, Director

JELLI TOTS NURSERY LIMITED Registered Number 05416718

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 10 9