TOT_SPOT_DAY_NURSERY_LIMI - Accounts


Company registration number 04381924 (England and Wales)
TOT SPOT DAY NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
TOT SPOT DAY NURSERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
26,777
27,298
Current assets
73,614
147,210
Prepayments and accrued income
2,988
2,021
Creditors: amounts falling due within one year
(73,835)
(172,623)
Net current assets/(liabilities)
2,767
(23,392)
Total assets less current liabilities
29,544
3,906
Net assets
29,544
3,906
Capital and reserves
29,544
3,906
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
33
32

Tot Spot Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill House, Dean Clough, Halifax, West Yorkshire, HX3 5AX.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

TOT SPOT DAY NURSERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 October 2023 and are signed on its behalf by:
Miss B Thompson
Mrs A Dyson
Director
Director
Company registration number 04381924 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMiss B ThompsonMrs A Dyson043819242022-04-012023-03-31043819242023-03-31043819242022-03-3104381924core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3104381924core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31043819242021-04-012022-03-3104381924bus:Director12022-04-012023-03-3104381924bus:Director22022-04-012023-03-3104381924bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104381924bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3104381924bus:Micro-entities2022-04-012023-03-3104381924bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104381924bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP