Registered Number 10167881

BALLOON DAY NURSERY LIMITED

Micro-entity Accounts

31 May 2024

BALLOON DAY NURSERY LIMITED Registered Number 10167881

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
2,956
4,433
Current Assets
85,842
101,835
Creditors: amounts falling due within one year
(15,433)
(29,272)
Net current assets (liabilities)
70,409
72,563
Total assets less current liabilities
73,365
76,996
Creditors: amounts falling due after more than one year
0
(25,277)
Total net assets (liabilities)
73,365
51,719
Capital and reserves
73,365
51,719
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2025

And signed on their behalf by:
Omotunde Caroline ABIOLA, Director

BALLOON DAY NURSERY LIMITED Registered Number 10167881

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 18 18