Company registration number 07281786 (England and Wales)
GUILDFORD CHILDCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
GUILDFORD CHILDCARE LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
3,049
3,721
Current assets
51,401
42,205
Creditors: amounts falling due within one year
(4,677)
(5,153)
Net current assets
46,724
37,052
Total assets less current liabilities
49,773
40,773
Creditors: amounts falling due after more than one year
2,728
Net assets
52,501
40,773
Capital and reserves
52,501
40,773
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
10
10
Guildford Childcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is Narnia, 4 Pilgrims Way, Guildford, Surrey, United Kingdom, GU4 8AB.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
GUILDFORD CHILDCARE LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
S M Easton
Director
Company registration number 07281786 (England and Wales)