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REGISTERED NUMBER: 04403248 (England and Wales)



















CLOWNS CHILDREN'S CENTRE (IRONVILLE)
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






CLOWNS CHILDREN'S CENTRE (IRONVILLE)
LIMITED (REGISTERED NUMBER: 04403248)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










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Balance Sheet 1 to 2


CLOWNS CHILDREN'S CENTRE (IRONVILLE)
LIMITED (REGISTERED NUMBER: 04403248)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 348,684 360,573

CURRENT ASSETS 19,159 2,511

PREPAYMENTS AND ACCRUED INCOME 2,888 2,863

CREDITORS
Amounts falling due within one year (104,526 ) (104,535 )
NET CURRENT LIABILITIES (82,479 ) (99,161 )
TOTAL ASSETS LESS CURRENT LIABILITIES 266,205 261,412

ACCRUALS AND DEFERRED INCOME 3,160 3,092
NET ASSETS 263,045 258,320

CAPITAL AND RESERVES 263,045 258,320

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clowns Children's Centre (Ironville) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04403248

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .



CLOWNS CHILDREN'S CENTRE (IRONVILLE)
LIMITED (REGISTERED NUMBER: 04403248)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by:





Ms C M Aldred - Director