Micro-entity Accounts - DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD

Micro-entity Accounts - DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD - Company Information

Print Friendly Version

Registered Number 05112323

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD

Micro-entity Accounts

31 March 2023

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD Registered Number 05112323

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
534,077
534,344
Current Assets
45,839
123,022
Creditors: amounts falling due within one year
(298,483)
(350,990)
Net current assets (liabilities)
(252,644)
(227,968)
Total assets less current liabilities
281,433
306,376
Accruals and deferred income
(2,965)
(440)
Total net assets (liabilities)
278,468
305,936
Capital and reserves
278,468
305,936
  • For the year ending 31 March 2023 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 September 2023

And signed on their behalf by:
Laraine Jalili-Hodges, Director

DAWN TO DUSK DAY NURSERY (MAIDSTONE) LTD Registered Number 05112323

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 26 22