Registered number
09061318
Dolly's Daycare Ltd
Filleted Accounts
31 July 2024
Dolly's Daycare Ltd
Registered number: 09061318
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 468 455
Current assets 53,052 16,488
Creditors: amounts falling due within one year (8,488) (12,244)
Net current assets 44,564 4,244
Total assets less current liabilities 45,032 4,699
Accruals and deferred income (44,875) (4,321)
Net assets 157 378
Capital and reserves 157 378
Number Number
Average number of employees 11 11
The company is a private company limited by shares and incorporated in England. Its registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anneka Hammond
Director
Approved by the board on 25 October 2024
Dolly's Daycare Ltd 09061318 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 Anneka Hammond No description of principal activity 09061318 2022-08-01 2023-07-31 09061318 core:WithinOneYear 2023-07-31 09061318 2023-08-01 2024-07-31 09061318 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09061318 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09061318 countries:England 2023-08-01 2024-07-31 09061318 bus:Director40 2023-08-01 2024-07-31 09061318 bus:Micro-entities 2023-08-01 2024-07-31 09061318 bus:FilletedAccounts 2023-08-01 2024-07-31 09061318 2024-07-31 09061318 core:WithinOneYear 2024-07-31 09061318 2023-07-31 iso4217:GBP xbrli:pure