Registered Number 09953289

ALL SAINTS NURSERY LIMITED

Micro-entity Accounts

31 January 2024

ALL SAINTS NURSERY LIMITED Registered Number 09953289

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
35,875
36,825
Current Assets
148,230
167,146
Creditors: amounts falling due within one year
(161,361)
(185,140)
Net current assets (liabilities)
(13,131)
(17,994)
Total assets less current liabilities
22,744
18,831
Provisions for liabilities
(50,000)
-
Total net assets (liabilities)
(27,256)
18,831
Capital and reserves
(27,256)
18,831
  • 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 10 October 2024

And signed on their behalf by:
Z De Abreu Santos Cooke, Director

ALL SAINTS NURSERY LIMITED Registered Number 09953289

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

1Employees
2024 2023
Average number of employees during the period 7 8