Register No:
Start Date: 29 July 2024
End Date: 31 July 2025
Sunflowers Childcare Limited
Balance Sheet as at 31/07/2025
| | 31/07/2025 |
| | |
Plant & Machinery |
| |
Less Depreciation |
| |
| |
|
| | |
Motor Vehicles |
| |
Less Depreciation |
|
|
| | |
| |
|
| | |
Current Assets | | |
| | |
Stock & work in progress | | |
Debtors | | |
Bank | | |
| | |
| | |
| | |
Current Liabilities | | |
| | |
Creditors and Accruals | | |
Long Term Loans | | |
Bank Overdraft | | |
Taxes | | |
| | |
| | |
| | |
| | () |
| | |
| | () |
| | |
Capital Account | | |
| | |
Share Capital | | |
| | |
Reserves B/forward | 0 | |
Net Profit/Loss for the period | () | |
| | |
| (15,401) | |
Dividends | | |
C/Tax | | |
Reserves C/Forward | () | |
| | |
| | () |
| | |
| | (15,400) |
Sunflowers Childcare Limited
Balance Sheet as at 31/07/2025 (Continued)
Sunflowers Childcare Limited
1. Average Number of Employee
28 April 2026
Child day-care activities.
28 April 2026
the Board
true
false
These accounts have been prepared in accordance with the special provisions in part 15 of the companies act 2006 relating to micro entity accounts and in accordance with FRS
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
iso4217:GBP
xbrli:pure
xbrli:shares
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