Registered number
10884111
Hamond House Day Nursery (Leeds Road) Ltd
Filleted Accounts
31 March 2024
Hamond House Day Nursery (Leeds Road) Ltd
Registered number: 10884111
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,269 5,855
Current assets 63,286 22,736
Creditors: amounts falling due within one year (50,823) (22,329)
Net current assets 12,463 407
Total assets less current liabilities 17,732 6,262
Accruals and deferred income 2,820 1,720
Net assets 20,552 7,982
Capital and reserves 20,552 7,982
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 183 Leeds Road, Heckmondwike, England, WF16 9DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Zahra Al-Jawady
Director
Approved by the board on 27 January 2025
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