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Company registration number: 12040164
Top Tots Day Nursery Hedgerow House Limited
Unaudited filleted financial statements
30 April 2024
Top Tots Day Nursery Hedgerow House Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Top Tots Day Nursery Hedgerow House Limited
Directors and other information
Directors Mr S G White
Mrs M White
Mrs S Forsyth
Company number 12040164
Registered office 28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
Business address 41 Goldsmith Avenue
Southsea
Portsmouth
Hants
PO4 8DU
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Top Tots Day Nursery Hedgerow House Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 27,017 41,305
_______ _______
Current assets 89,898 60,993
Prepayments and accrued income 1,326 1,031
_______ _______
91,224 62,024
Creditors: amounts falling due within one year ( 120,625) ( 85,467)
_______ _______
Net current liabilities ( 29,401) ( 23,443)
_______ _______
Total assets less current liabilities ( 2,384) 17,862
Creditors: amounts falling due after more than one year ( 12,237) ( 22,450)
_______ _______
Net liabilities ( 14,621) ( 4,588)
_______ _______
Capital and reserves ( 14,621) ( 4,588)
_______ _______
Notes to the financial statements
Top Tots Day Nursery Hedgerow House Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2023: 23 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 30 January 2025 , and are signed on behalf of the board by:
Mr S G White Mrs M White
Director Director
Company registration number: 12040164
The company is a private company limited by shares, registered in Engalnd and Wales.