NEW AGE CHILDCARE SERVICES LIMITED Accounts

NEW AGE CHILDCARE SERVICES LIMITED - Company Information






NEW AGE CHILDCARE SERVICES LIMITED

	Company No. 04512100
		Unaudited Accounts
		31 August 2021

at	31 August 2021
Company No.		04512100	2021	2020
			£	£

Fixed assets			85,708	89,952

Current assets			303,307	282,443
Prepayments and accrued income			1,920	1,920
Creditors: Amounts falling due within one year			(47,104)	(81,777)
Net current assets			258,123	202,586
Total assets less current liabilities			343,831	292,538



			343,831	292,538


Reserves			343,831	292,538

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	18	21

Additional information

Its registered number is:

04512100

Its registered office is:

41 MARK ROAD

WOOD GREEN

LONDON

N22 6PX

For the year ended 31 August 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 11 May 2022

And signed on its behalf by:

OLUWATOYIN ADESANWO

Director

11 May 2022