Company registration number 10316585 (England and Wales)
PARKER STREET DAYCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
PARKER STREET DAYCARE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
42,655
44,321
Current assets
170,657
125,631
Prepayments and accrued income
2,809
3,437
Creditors: amounts falling due within one year
(50,801)
(38,978)
Net current assets
122,665
90,090
Total assets less current liabilities
165,320
134,411
Creditors: amounts falling due after more than one year
(6,020)
(14,474)
Net assets
159,300
119,937
Capital and reserves
159,300
119,937
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
14
11
Parker Street Daycare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Parker Street, Birmingham, England, B16 9AG.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PARKER STREET DAYCARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 February 2025
Mr Imran Mian
Director
Company registration number 10316585 (England and Wales)