Micro-entity Accounts - LITTLE BEEHIVE NURSERY (MONTROSE) LTD

Micro-entity Accounts - LITTLE BEEHIVE NURSERY (MONTROSE) LTD

LITTLE BEEHIVE NURSERY (MONTROSE) LTD - Company Information

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Registered Number SC330672

LITTLE BEEHIVE NURSERY (MONTROSE) LTD

Micro-entity Accounts

31 July 2021

LITTLE BEEHIVE NURSERY (MONTROSE) LTD Registered Number SC330672

Micro-entity Balance Sheet as at 31 July 2021

Notes 2021 2020
£ £
Fixed Assets
328,081
313,455
Current Assets
169,465
89,948
Creditors: amounts falling due within one year
(68,562)
(96,602)
Net current assets (liabilities)
100,903
(6,654)
Total assets less current liabilities
428,984
306,801
Creditors: amounts falling due after more than one year
(120,063)
(98,433)
Total net assets (liabilities)
308,921
208,368
Capital and reserves
308,921
208,368
  • For the year ending 31 July 2021 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 29 July 2022

And signed on their behalf by:
Jennifer Martin, Director

LITTLE BEEHIVE NURSERY (MONTROSE) LTD Registered Number SC330672

Notes to the Micro-entity Accounts for the period ended 31 July 2021

1Employees
2021 2020
Average number of employees during the period 15 15