Registered Number NI631571

OAKEY DOKEY DAY CARE LTD

Micro-entity Accounts

5 April 2024

OAKEY DOKEY DAY CARE LTD Registered Number NI631571

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
192,169
212,054
Current Assets
11,679
-
Creditors: amounts falling due within one year
(105,430)
(117,888)
Net current assets (liabilities)
(93,751)
(117,888)
Total assets less current liabilities
98,418
94,166
Provisions for liabilities
(2,581)
(2,629)
Total net assets (liabilities)
95,837
91,537
Capital and reserves
95,837
91,537
  • For the year ending 5 April 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 April 2025

And signed on their behalf by:
Mrs SP McClelland, Director

OAKEY DOKEY DAY CARE LTD Registered Number NI631571

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 28 25