Registered Number 12243117

FOLLY FARM DAY NURSERY LIMITED

Micro-entity Accounts

31 October 2024

FOLLY FARM DAY NURSERY LIMITED Registered Number 12243117

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
355,860
355,814
Current Assets
41,873
25,984
Prepayments and accrued income
1,128
873
Creditors: amounts falling due within one year
(173,411)
(151,676)
Net current assets (liabilities)
(130,410)
(124,819)
Total assets less current liabilities
225,450
230,995
Creditors: amounts falling due after more than one year
(23,455)
(70,360)
Accruals and deferred income
(1,361)
(1,336)
Total net assets (liabilities)
200,634
159,299
Capital and reserves
200,634
159,299
  • For the year ending 31 October 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 23 March 2025

And signed on their behalf by:
E. Westhead, Director

FOLLY FARM DAY NURSERY LIMITED Registered Number 12243117

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 15 15