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REGISTERED NUMBER: 04612109 (England and Wales)



















CLOWNS EARLY YEARS CENTRES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






CLOWNS EARLY YEARS CENTRES
LIMITED (REGISTERED NUMBER: 04612109)

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










Page

Balance Sheet 1 to 2


CLOWNS EARLY YEARS CENTRES
LIMITED (REGISTERED NUMBER: 04612109)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,640 8,096

CURRENT ASSETS 484,462 402,772

PREPAYMENTS AND ACCRUED INCOME 629 637

CREDITORS
Amounts falling due within one year (21,592 ) (7,205 )
NET CURRENT ASSETS 463,499 396,204
TOTAL ASSETS LESS CURRENT
LIABILITIES

470,139

404,300

ACCRUALS AND DEFERRED INCOME 46,654 24,439
NET ASSETS 423,485 379,861

CAPITAL AND RESERVES 423,485 379,861

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Clowns Early Years Centres 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: 04612109

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 8 (2023 - 9 ) .



CLOWNS EARLY YEARS CENTRES
LIMITED (REGISTERED NUMBER: 04612109)

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