Company Registration Number NI609930 (Northern Ireland)
SCOTWELL CHILD CARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
SCOTWELL CHILD CARE LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,687
2,250
Current assets
84,336
93,265
Creditors: amounts falling due within one year
(83,154)
(93,990)
Net current assets/(liabilities)
1,182
(725)
Total assets less current liabilities
2,869
1,525
Net assets
2,869
1,525
Capital and reserves
2,869
1,525
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
38
36
Scotwell Child Care Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Umgola Road, Armagh, Northern Ireland, BT60 4DJ.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SCOTWELL CHILD CARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 May 2025 and are signed on its behalf by:
Mrs S McKee
Mr K Keenan
Director
Director
Company Registration Number NI609930