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COMPANY REGISTRATION NUMBER: 06628810
Sunshine Pre-School and Day Care Limited
Unaudited financial statements
For the year ended
30 June 2024
Sunshine Pre-School and Day Care Limited
Statement of financial position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
455
866
----
----
Current assets
320,885
251,079
Creditors: amounts falling due within one year
( 29,418)
( 14,245)
---------
---------
Net current assets
291,467
236,834
---------
---------
Total assets less current liabilities
291,922
237,700
Accruals and deferred income
( 2,010)
( 2,004)
---------
---------
289,912
235,696
---------
---------
Capital and reserves
289,912
235,696
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 10 (2023: 9 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr G J Risebrow
Director
Company registration number: 06628810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Beccles Centre, Castle Hill, Beccles, Suffolk, NR34 7BQ.