Micro-entity Accounts - CUDDLES DAY NURSERY (NI) LIMITED

Micro-entity Accounts - CUDDLES DAY NURSERY (NI) LIMITED

CUDDLES DAY NURSERY (NI) LIMITED - Company Information

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Registered Number NI058714

CUDDLES DAY NURSERY (NI) LIMITED

Micro-entity Accounts

31 March 2023

CUDDLES DAY NURSERY (NI) LIMITED Registered Number NI058714

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
41,961
45,730
Current Assets
19,015
24,480
Creditors: amounts falling due within one year
(30,816)
(33,601)
Net current assets (liabilities)
(11,801)
(9,121)
Total assets less current liabilities
30,160
36,609
Provisions for liabilities
(2,261)
-
Total net assets (liabilities)
27,899
36,609
Capital and reserves
27,899
36,609
  • 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 9 November 2023

And signed on their behalf by:
Timothy McCall, Director

CUDDLES DAY NURSERY (NI) LIMITED Registered Number NI058714

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

1Employees
2023 2022
Average number of employees during the period 19 19