2023-09-01 04478930 2024-08-31 04478930 2023-09-01 2024-08-31 04478930 2023-08-31 04478930 2022-09-01 2023-08-31 04478930 uk-core:WithinOneYear 2023-08-31 04478930 uk-core:WithinOneYear 2024-08-31 04478930 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 04478930 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04478930 uk-bus:Micro-entities 2023-09-01 2024-08-31 04478930 uk-bus:FullAccounts 2023-09-01 2024-08-31 04478930 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Innisfree Child Care Limited
Registered Number:04478930
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Innisfree Child Care Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04478930
Registered Number :
As at 31 August 2024
Innisfree Child Care Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
1,842
2,456
Fixed assets
265,892
145,250
Current assets
Prepayments and accrued income
(76,025)
5,858
Creditors: amounts falling due
within one year
(10,158)
(22,764)
140,950
167,103
Net current assets
Total assets less current liabilities
168,945
143,406
Accruals and deferred income
(300)
(300)
168,645
Net assets
143,106
168,645
143,106
Capital and reserves
Notes to the Accounts
Statutory Information
Innisfree Child Care Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04478930.
Registered address:
Innisfree
1 & 2 Park House
Langroyd Road
Colne
BB8 9EN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 19 (2023 : 21)
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4
04478930
Registered Number :
For the year ended 31 August 2024
Innisfree Child Care Limited
Statement of Financial Position and Notes to the Accounts Continued
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Janet Farnell Director
These financial statements were approved and authorised for issue by the Board on 05 March 2025 and were signed by:
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