Micro-entity Accounts - IMMANUEL CHILDCARE LTD

Micro-entity Accounts - IMMANUEL CHILDCARE LTD

IMMANUEL CHILDCARE LTD - Company Information

Print Friendly Version

Registered Number 05723427

IMMANUEL CHILDCARE LTD

Micro-entity Accounts

28 February 2022

IMMANUEL CHILDCARE LTD Registered Number 05723427

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
1,040,000
1,040,000
Current Assets
2,966
-
Creditors: amounts falling due within one year
-
(9,399)
Net current assets (liabilities)
2,966
(9,399)
Total assets less current liabilities
1,042,966
1,030,601
Creditors: amounts falling due after more than one year
(822,448)
(830,676)
Total net assets (liabilities)
220,518
199,925
Capital and reserves
220,518
199,925
  • For the year ending 28 February 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 30 November 2022

And signed on their behalf by:
Theodora Adebanjo, Director

IMMANUEL CHILDCARE LTD Registered Number 05723427

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 14 20