Registered Number 08385908

WELLINGTONS (PAVILION) DAY NURSERY LTD

Micro-entity Accounts

31 August 2024

WELLINGTONS (PAVILION) DAY NURSERY LTD Registered Number 08385908

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
3,397
523
Current Assets
62,560
74,868
Creditors: amounts falling due within one year
(27,711)
(17,971)
Net current assets (liabilities)
34,849
56,897
Total assets less current liabilities
38,246
57,420
Total net assets (liabilities)
38,246
57,420
Capital and reserves
38,246
57,420
  • For the year ending 31 August 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 21 May 2025

And signed on their behalf by:
Gareth Dunn, Director

WELLINGTONS (PAVILION) DAY NURSERY LTD Registered Number 08385908

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

1Employees
2024 2023
Average number of employees during the period 12 11