Registered number
12154983
Top Chapel Day Nursery Ltd
Filleted Accounts
31 August 2024
Top Chapel Day Nursery Ltd
Registered number: 12154983
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 14,677 12,007
Current assets 137,872 49,626
Creditors: amounts falling due within one year (88,757) (96,921)
Net current assets/(liabilities) 49,115 (47,295)
Total assets less current liabilities 63,792 (35,288)
Creditors: amounts falling due after more than one year (7,229) (15,363)
Net assets/(liabilities) 56,563 (50,651)
Capital and reserves 56,563 (50,651)
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 76c Davyhulme Road, Urmston, Manchester. M41 7DN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs S Scully
Director
Approved by the board on 9 May 2025
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