Registered number
08871244
PEARL’S PLAY HOUSE CHILDCARE GROUP LTD.
Filleted Accounts
31 January 2024
PEARL’S PLAY HOUSE CHILDCARE GROUP LTD.
Registered number: 08871244
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 12,320 15,400
Current assets 1,644 16,063
Creditors: amounts falling due within one year 56,886 39,711
Net current assets 58,530 55,774
Total assets less current liabilities 70,850 71,174
Creditors: amounts falling due after more than one year (68,109) (63,560)
Net assets 2,741 7,614
Capital and reserves 2,741 7,614
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 24 30 Durham Road, London, England, SW20 0TW .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Thompson Nartey
Director
Approved by the board on 30 October 2024
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