Micro-entity Accounts - KIDS UNI - DAY CARE CENTRE LTD

Micro-entity Accounts - KIDS UNI - DAY CARE CENTRE LTD

KIDS UNI - DAY CARE CENTRE LTD - Company Information

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Registered Number 07180187

KIDS UNI - DAY CARE CENTRE LTD

Micro-entity Accounts

31 March 2023

KIDS UNI - DAY CARE CENTRE LTD Registered Number 07180187

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
19,969
23,542
Current Assets
68,318
29,969
Prepayments and accrued income
1,419
1,454
Creditors: amounts falling due within one year
(10,284)
(21,116)
Net current assets (liabilities)
59,453
10,307
Total assets less current liabilities
79,422
33,849
Creditors: amounts falling due after more than one year
(66,269)
(72,549)
Total net assets (liabilities)
13,153
(38,700)
Capital and reserves
13,153
(38,700)
  • 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 22 November 2023

And signed on their behalf by:
Dr J R Khan, Director

KIDS UNI - DAY CARE CENTRE LTD Registered Number 07180187

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

1Employees
2023 2022
Average number of employees during the period 6 6