Registered number
09743393
Hamond House Day Nursery Ltd
Filleted Accounts
31 March 2024
Hamond House Day Nursery Ltd
Registered number: 09743393
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,935 4,919
Current assets 24,369 16,401
Creditors: amounts falling due within one year (7,950) (19,532)
Net current assets/(liabilities) 16,419 (3,131)
Total assets less current liabilities 20,354 1,788
Creditors: amounts falling due after more than one year (22,434) (30,678)
Accruals and deferred income 2,180 1,080
Net assets/(liabilities) 100 (27,810)
Capital and reserves 100 (27,810)
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Battye Street, Heckmondwike, England, WF16 9ES.
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 28 January 2025
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