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Company registration number:04694218
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KLAS DAY NURSERIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 May 2020
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Company registration number:04694218
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KLAS DAY NURSERIES LTD |
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BALANCE SHEET |
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AS AT 31 May 2020
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2020 |
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2019 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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71,075
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110,140
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CURRENT ASSETS |
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66,714
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27,012
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CREDITORS : falling due within one year |
(9,100) |
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(24,989) |
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ACCRUALS AND DEFERRED INCOME |
(2,175) |
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(1,450) |
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NET CURRENT ASSETS |
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55,439
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573
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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126,514
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110,713
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CREDITORS : falling due after one year |
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(50,000) |
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(0) |
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NET ASSETS |
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76,514
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110,713
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CAPITAL AND RESERVES |
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76,514
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110,713
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Average employees |
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The average number of persons employed by the company (including directors) during the year was 19. |
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For the year ending 31 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board of directors and signed on its behalf by: |
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.......................................................................... |
B J Stonhill
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31 October 2020
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The annexed notes form part of these financial statements. |
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