Occasional Creches Ltd

Occasional Creches Ltd

OCCASIONAL CRECHES LTD - Company Information

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1 September 2021 false No description of principal activity Taxfiler 2023.5 10917106business:PrivateLimitedCompanyLtd2021-09-012022-08-31 109171062021-08-31 109171062021-09-012022-08-31 10917106business:AuditExemptWithAccountantsReport2021-09-012022-08-31 10917106business:FullAccounts2021-09-012022-08-31 109171062022-08-31 10917106business:Director12021-09-012022-08-31 10917106business:Director22021-09-012022-08-31 10917106business:RegisteredOffice2021-09-012022-08-31 109171062021-08-31 10917106core:WithinOneYear2022-08-31 10917106core:WithinOneYear2021-08-31 10917106countries:EnglandWales2021-09-012022-08-31 109171062020-09-012021-08-31 10917106business:Micro-entities2021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10917106 (England and Wales)
Occasional Creches Ltd Unaudited accounts for the year ended 31 August 2022
Occasional Creches Ltd Annual report and unaudited accounts for the year ended 31 August 2022
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Occasional Creches Ltd Company Information for the year ended 31 August 2022
Directors
Mr Daniel Sandquest Mrs Hayley Sandquest
Company Number
10917106 (England and Wales)
Registered Office
2 DEERS LEAP DRIVE WELLS SOMERSET BA5 2NB UNITED KINGDOM
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Occasional Creches Ltd Accountants' report
Accountants' report to the board of directors of Occasional Creches Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Occasional Creches Ltd for the year ended 31 August 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Occasional Creches Ltd, as a body, in accordance with the terms of our engagement letter dated 18 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Occasional Creches Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Occasional Creches Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Occasional Creches Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Occasional Creches Ltd. You consider that Occasional Creches Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Occasional Creches Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 19 May 2023
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Occasional Creches Ltd Statement of Financial Position as at 31 August 2022
2022 
2021 
£ 
£ 
Fixed assets
3,750 
- 
Current assets
5,944 
6,922 
Creditors: amounts falling due within one year
(18,617)
(12,643)
Net current liabilities
(12,673)
(5,721)
Total assets less current liabilities
(8,923)
(5,721)
Net liabilities
(8,923)
(5,721)
Capital and reserves
(8,923)
(5,721)
NOTES TO THE ACCOUNTS
1 Statutory information
Occasional Creches Ltd is a private company, limited by shares, registered in England and Wales, registration number 10917106. The registered office is 2 DEERS LEAP DRIVE, WELLS, SOMERSET, BA5 2NB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 August 2022 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2023
Mr Daniel Sandquest Director Company Registration No. 10917106
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