Munchkins Day Nursery (Selby) Limited - Accounts to registrar (filleted) - small 23.2

REGISTERED NUMBER: 08849123 (England and Wales)

MUNCHKINS DAY NURSERY (SELBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

FIXED ASSETS

39,264

57,279

CURRENT ASSETS

107,709

102,554

CREDITORS

Amounts falling due within one year

(48,828

)

(49,306

)

NET CURRENT ASSETS

58,881

53,248

TOTAL ASSETS LESS CURRENT LIABILITIES

98,145

110,527

CREDITORS

Amounts falling due after more than one year

21,667

31,667

NET ASSETS

76,478

78,860

CAPITAL AND RESERVES

76,478

78,860

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Munchkins Day Nursery (Selby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08849123

Registered office:

Unit 6 Brackenholme Business Park

Brackenholme Hemingbrough

Selby

North Yorkshire

YO8 6EL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 15 ) .

3.	OTHER FINANCIAL COMMITMENTS

At 31 March 2023, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £62,215 (2022 - £84,174).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2023 and were signed on its behalf by:

Miss N Huntington - Director

Miss S A Hampshire - Director