Registered Number 08734599

CHILDCARE NURSERIES LIMITED

Micro-entity Accounts

31 August 2024

CHILDCARE NURSERIES LIMITED Registered Number 08734599

Micro-entity Balance Sheet as at 31 August 2024

Notes 31/08/2024 31/10/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
52,351
26,231
Current Assets
530,798
869,454
Prepayments and accrued income
2,533
2,533
Creditors: amounts falling due within one year
(185,100)
(575,341)
Net current assets (liabilities)
348,231
296,646
Total assets less current liabilities
400,582
322,877
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,500)
(6,000)
Total net assets (liabilities)
393,082
316,877
Capital and reserves
393,082
316,877
  • 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 6 August 2025

And signed on their behalf by:
Dalbir Thiara, Director

CHILDCARE NURSERIES LIMITED Registered Number 08734599

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

1Employees
31/08/2024 31/10/2023
Average number of employees during the period 1 1