Giggles Early Years Ltd - Period Ending 2021-12-31

Giggles Early Years Ltd - Period Ending 2021-12-31


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Registration number: NI628437

Giggles Early Years Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Giggles Early Years Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Giggles Early Years Ltd

(Registration number: NI628437)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

53,129

25,273

Current assets

265,185

178,823

Creditors: Amounts falling due within one year

(56,780)

(48,689)

Net current assets

208,405

130,134

Total assets less current liabilities

261,534

155,407

Creditors: Amounts falling due after more than one year

(49,064)

(50,000)

Accruals and deferred income

(8,500)

-

 

203,970

105,407

Capital and reserves

203,970

105,407

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
103 Camlough Road
Bessbrook
Newry
County Down
BT35 7EE
Northern Ireland

These financial statements were authorised for issue by the Board on 19 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 39 (2020 - 39).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Giggles Early Years Ltd

(Registration number: NI628437)
Balance Sheet as at 31 December 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 December 2022 and signed on its behalf by:
 

.........................................
Ms Seline Loye
Director