ROZEY DAYS MONTESSORI LTD

ROZEY DAYS MONTESSORI LTD

ROZEY DAYS MONTESSORI LTD - Company Information

Print Friendly Version

2021-01-012021-12-312021-12-31false09911332ROZEY DAYS MONTESSORI LTD2022-09-2985100iso4217:GBPxbrli:pure099113322021-01-01099113322021-12-31099113322021-01-012021-12-31099113322020-01-01099113322020-12-31099113322020-01-012020-12-3109911332bus:Micro-entities2021-01-012021-12-3109911332bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3109911332bus:FullAccounts2021-01-012021-12-3109911332bus:PrivateLimitedCompanyLtd2021-01-012021-12-3109911332core:WithinOneYear2021-12-3109911332core:AfterOneYear2021-12-3109911332core:WithinOneYear2020-12-3109911332core:AfterOneYear2020-12-3109911332dpl:CostSales2021-01-012021-12-3109911332dpl:AdministrativeExpenses2021-01-012021-12-3109911332dpl:DistributionCosts2021-01-012021-12-3109911332dpl:CostSales2020-01-012020-12-3109911332dpl:AdministrativeExpenses2020-01-012020-12-3109911332dpl:DistributionCosts2020-01-012020-12-3109911332core:WithinOneYear2021-12-3109911332core:AfterOneYear2021-12-3109911332core:WithinOneYear2020-12-3109911332core:AfterOneYear2020-12-3109911332core:WithinOneYear2021-01-012021-12-3109911332core:AfterOneYear2021-01-012021-12-3109911332bus:Director12021-01-012021-12-3109911332bus:Director22021-01-012021-12-31

ROZEY DAYS MONTESSORI LTD

Registered Number
09911332
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

ROZEY DAYS MONTESSORI LTD
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

Asem Din
Bushra Din

Registered Address

45 North Street North Street
Downend
Bristol
BS16 5SW

Place of Business

358 Lodge Causeway

Fishponds

Bristol

BS16 3PL


Registered Number

09911332 (England and Wales)
ROZEY DAYS MONTESSORI LTD
Balance Sheet as at
31 December 2021

2021
£

2020
£

Fixed Assets68,81844,174
Current Assets93,39990,604
Prepayments and accrued income2,2336,093
Creditors amounts falling due within one year(66,683)(83,705)
Net current assets (liabilities)28,94912,992
Total assets less current liabilities97,76757,166
Creditors amounts falling due after one year(63,901)(40,000)
Provisions for liabilities-(9,507)
Accruals and deferred income(1,430)(500)
Net assets (liabilities)32,4367,159
Capital and reserves32,4367,159
  • The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
  • These 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.
  • The average number of persons employed by the company in the period was 9 (previous period: 8).
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2022, and are signed on its behalf by:
Bushra Din
Director
Registered Company No. 09911332