Micro-entity Accounts - DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD - Company Information

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Registered Number 05112323

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD

Micro-entity Accounts

31 March 2022

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD Registered Number 05112323

Micro-entity Balance Sheet as at 31 March 2022

	2022	2021
	£	£
Fixed Assets	534,344	533,744
Current Assets	123,022	171,129
Creditors: amounts falling due within one year	(250,990)	(282,791)
Net current assets (liabilities)	(127,968)	(111,662)
Total assets less current liabilities	406,376	422,082
Creditors: amounts falling due after more than one year	(100,000)	(149,000)
Accruals and deferred income	(440)	(440)
Total net assets (liabilities)	305,936	272,642
Capital and reserves	305,936	272,642

For the year ending 31 March 2022 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 5 July 2022

And signed on their behalf by:
Laraine Jalili-Hodges, Director

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD Registered Number 05112323

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees

	2022	2021
Average number of employees during the period	22	21