Registered Number 07172672

ELM ROAD DAY NURSERY LTD

Micro-entity Accounts

31 March 2024

ELM ROAD DAY NURSERY LTD Registered Number 07172672

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
40,763
45,847
Current Assets
88,297
86,290
Prepayments and accrued income
847
726
Creditors: amounts falling due within one year
(15,655)
(18,705)
Net current assets (liabilities)
73,489
68,311
Total assets less current liabilities
114,252
114,158
Creditors: amounts falling due after more than one year
(22,205)
(31,634)
Accruals and deferred income
(669)
(650)
Total net assets (liabilities)
91,378
81,874
Capital and reserves
91,378
81,874
  • For the year ending 31 March 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 29 October 2024

And signed on their behalf by:
Mr Sanjay Patel, Director

Footnotes:

ELM ROAD DAY NURSERY LTD Registered Number 07172672

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

1Employees
2024 2023
Average number of employees during the period 10 12