Acorns Playgroup Limited
Acorns Playgroup Limited
Registered number: 07201650
Unaudited Financial Statements
For The Year Ended
31 March 2023
Acorns Playgroup Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
07201650
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2023 | 2022 | ||
|---|---|---|---|
| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Catherine Kaiser |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Acorns Playgroup Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
07201650
. The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, HG2 8PB.
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Acorns Playgroup Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
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Director
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