Registered Number NI044957

TINY TOTS COMMUNITY PLAYGROUP

Micro-entity Accounts

31 August 2024

TINY TOTS COMMUNITY PLAYGROUP Registered Number NI044957

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
10,755
13,627
Current Assets
29,432
26,510
Creditors: amounts falling due within one year
(6,959)
(1,617)
Net current assets (liabilities)
22,473
24,893
Total assets less current liabilities
33,228
38,520
Total net assets (liabilities)
33,228
38,520
Reserves
33,228
38,520
  • 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 29 May 2025

And signed on their behalf by:
Brian McLaughlin, Director
Donna Gillen, Director

TINY TOTS COMMUNITY PLAYGROUP Registered Number NI044957

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

1Employees
2024 2023
Average number of employees during the period 4 3