Registered number
14183698
Autumn Cottage Childcare Limited
Unaudited Filleted Accounts
31 August 2024
Autumn Cottage Childcare Limited
Registered number: 14183698
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 12,277 16,565
Current assets 119,986 45,468
Prepayments and accrued income 30 452
120,016 45,920
Creditors: amounts falling due within one year (51,899) (26,726)
Net current assets 68,117 19,194
Total assets less current liabilities 80,394 35,759
Accruals and deferred income (16,261) (28,572)
Net assets 64,133 7,187
Capital and reserves 64,133 7,187
Number Number
Average number of employees 18 15
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Eversley Centre, Eversley, Hook, England, RG27 0LY.
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.
L Hunt
Director
Approved by the board on 7 January 2025
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