Registered Number 04135394

HORIZONS DAY NURSERY & PRE-SCHOOL LTD

Micro-entity Accounts

31 January 2024

HORIZONS DAY NURSERY & PRE-SCHOOL LTD Registered Number 04135394

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
10,595
10,803
Current Assets
92,183
107,926
Creditors: amounts falling due within one year
(18,618)
(25,301)
Net current assets (liabilities)
73,565
82,625
Total assets less current liabilities
84,160
93,428
Creditors: amounts falling due after more than one year
(28,204)
(37,927)
Total net assets (liabilities)
55,956
55,501
Capital and reserves
55,956
55,501
  • For the year ending 31 January 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 30 October 2024

And signed on their behalf by:
Marcia Elaine HOSEIN, Director

HORIZONS DAY NURSERY & PRE-SCHOOL LTD Registered Number 04135394

Notes to the Micro-entity Accounts for the period ended 31 January 2024

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