Company Registration No. 11319349 (England and Wales)
Hickory House Childcare Limited
Unaudited accounts
for the year ended 31 August 2024
Hickory House Childcare Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Hickory House Childcare Limited
Company Information
for the year ended 31 August 2024
Company Number
11319349 (England and Wales)
Registered Office
118 SKIPTON ROAD
ILKLEY
LS29 9HE
UNITED KINGDOM
Hickory House Childcare Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
93,346
107,824
Current assets
85,134
78,124
Prepayments and accrued income
600
600
Creditors: amounts falling due within one year
(47,851)
(89,701)
Net current assets/(liabilities)
37,883
(10,977)
Total assets less current liabilities
131,229
96,847
Capital and reserves
131,229
96,847
Hickory House Childcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11319349. The registered office is 118 SKIPTON ROAD, ILKLEY, LS29 9HE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 20 (2023: 20).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 January 2025
Poonam Cant
Director
Company Registration No. 11319349