Registered number
04913094
LITTLE ACORNS DAY NURSERY (CHESTERFIELD) LIMITED
Filleted Accounts
31 March 2024
LITTLE ACORNS DAY NURSERY (CHESTERFIELD) LIMITED
Registered number: 04913094
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,016 24,032
Current assets 102,880 93,611
Prepayments and accrued income 567 761
103,447 94,372
Creditors: amounts falling due within one year (39,362) (39,441)
Net current assets 64,085 54,931
Total assets less current liabilities 83,101 78,963
Accruals and deferred income (3,680) (3,680)
Net assets 79,421 75,283
Capital and reserves 79,421 75,283
Number Number
Average number of employees 25 21
The company is a private company limited by shares and incorporated in England. Its registered office is Little Acorns Day Nursery, Ashgate Road, Chesterfield, Derbyshire, England, S40 4AA.
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.
05/11/2024
Director
Approved by the board on 5 November 2024
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