COMPANY REGISTRATION NUMBER:
SC771831
Inchture Wraparound Childcare Ltd |
|
Filleted Unaudited Financial Statements |
|
Inchture Wraparound Childcare Ltd |
|
Statement of Financial Position |
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30 June 2024
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Period from |
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6 Jun 23 to |
|
30 Jun 24 |
|
£ |
£ |
Fixed assets |
|
15,948 |
|
|
-------- |
|
|
|
Creditors: amounts falling due within one year |
|
20,351 |
|
|
-------- |
Net current liabilities |
|
(
653) |
|
|
-------- |
Total assets less current liabilities |
|
15,295 |
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|
|
Accruals and deferred income |
|
1,200 |
|
|
-------- |
|
|
14,095 |
|
|
-------- |
|
|
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Capital and reserves |
|
14,095 |
|
|
-------- |
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|
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
4
.
2.
Directors' advances, credits and guarantees
At 30 June 2024 the company owed the directors £15,768. This loan is interest-free and has no fixed repayment terms.
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2025
, and are signed on behalf of the board by:
Company registration number:
SC771831
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 8 Flower of Monorgan Close, Perth, PH14 9AB.