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Company registration number:
07893519
Chalkhouse Childcare Services Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Chalkhouse Childcare Services Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
65,133
 
62,984
 
   
Current assets
58,875
 
6,873
 
Creditors: amounts falling due within one year
(9,947
)
(12,579
)
Net current assets/(liabilities)
48,928
 
(5,706
)
Total assets less current liabilities
114,061
 
57,278
 
Creditors: amounts falling due after more than one year
(64,669
)
(25,823
)
Net assets
49,392
 
31,455
 
   
Capital and reserves
49,392
 
31,455
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Berkley St. Business Group 100 Berkshire Drive Wharfdale Road
,
Winnersh
,
Wokingham
,
RG41 5RD
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2023:
12.00
).
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 May 2025
, and are signed on behalf of the board by:
L Mcadden
Director
Company registration number:
07893519