Micro-entity Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Micro-entity Accounts - INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED - Company Information

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Registered Number 04186044

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED

Micro-entity Accounts

31 May 2022

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
8,671
10,071
Current Assets
624
1,534
Creditors: amounts falling due within one year
(4,642)
(4,612)
Net current assets (liabilities)
(4,018)
(3,078)
Total assets less current liabilities
4,653
6,993
Total net assets (liabilities)
4,653
6,993
Capital and reserves
4,653
6,993
  • For the year ending 31 May 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 11 January 2023

And signed on their behalf by:
S Awatar, Director

INDEPENDENT CHILDREN SERVICES (SOUTH WALES) LIMITED Registered Number 04186044

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

1Employees
2022 2021
Average number of employees during the period 2 2