Micro-entity Accounts - OVER THE RAINBOW DAY NURSERY LTD

Micro-entity Accounts - OVER THE RAINBOW DAY NURSERY LTD

OVER THE RAINBOW DAY NURSERY LTD - Company Information

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Registered Number 08300935

OVER THE RAINBOW DAY NURSERY LTD

Micro-entity Accounts

30 November 2022

OVER THE RAINBOW DAY NURSERY LTD Registered Number 08300935

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
122,665
94,802
Current Assets
293,190
186,260
Creditors: amounts falling due within one year
(81,108)
(28,051)
Net current assets (liabilities)
212,082
158,209
Total assets less current liabilities
334,747
253,011
Accruals and deferred income
(119,255)
(105,666)
Total net assets (liabilities)
215,492
147,345
Capital and reserves
215,492
147,345
  • For the year ending 30 November 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 24 January 2023

And signed on their behalf by:
Mrs L Causley, Director

OVER THE RAINBOW DAY NURSERY LTD Registered Number 08300935

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 10 10