Company Registration Number 04940003 (England and Wales)
HAPPY TYKES PRESCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
HAPPY TYKES PRESCHOOL LTD
COMPANY INFORMATION
Directors
Mrs Kay Gane
Miss Rebecca Cryer
Company number
04940003
Registered office
195 Marston Lane
Bedworth
Warwickshire
United Kingdom
CV12 9AE
Accountants
McGlone Wardzynski Limited
Eagle House
14 Queens Road
Coventry
West Midlands
CV1 3EG
HAPPY TYKES PRESCHOOL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HAPPY TYKES PRESCHOOL LTD
BALANCE SHEET
AS AT
5 APRIL 2021
05 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
306
89
Current assets
24,155
12,473
Creditors: amounts falling due within one year
(2,097)
(3,753)
Net current assets
22,058
8,720
Total assets less current liabilities
22,364
8,809
Net assets
22,364
8,809
Capital and reserves
22,364
8,809
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
13
12
HAPPY TYKES PRESCHOOL LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2021
05 April 2021
- 2 -
Happy Tykes Preschool Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 195 Marston Lane, Bedworth, Warwickshire, United Kingdom, CV12 9AE.
For the year ended 5 April 2021 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.
The financial statements were approved by the board of directors and authorised for issue on 13 October 2021 and are signed on its behalf by:
Mrs Kay Gane
Miss Rebecca Cryer
Director
Director
Company Registration Number 04940003