## **Butterfly Rooms (Incorporating Woodlands) Ltd** Registered Charity Number 1148068 Ofsted Number: 453859 Company Number 7984150 _Limited by Guarantee_ Tank Hill Road, Purfleet, Essex, RM19 1TA. Telephone number: 01708 863737 Website: https://thebutterfyrooms.org.uk ``` Trustees report ``` ``` I am delighted to present the annual report for The Butterflyrooms for the year 2021/22. ``` ``` This year has been a unique journey for us all, navigating the challenges posed by the ongoing impact of the COVID-19 pandemic. Despite these difficulties, the dedication and collaborative spirit of our team, parents, and supporters have allowed us to uphold our commitment to providing a nurturing environment for our children. ``` ``` The pandemic introduced us to various obstacles, from adjusting to health and safety protocols to managing the emotional impact on our children and families. However, through innovative strategies and flexibility, we managed to adapt. Wr remained open throughout to specialist groups, introduced enhanced health measures, and creative approaches to maintaining our community connections enabled us to continue our mission of providing quality care and education for our children. I am profoundly grateful for the incredible support and dedication shown by our nursery staff, parents, and supporters during these testing times. Their resilience and commitment to adapting to change have been pivotal in sustaining our nursery's operations and ensuring a safe and nurturing environment for our children. ``` ``` As we celebrate our accomplishments, we remain mindful of the continued uncertainties and the importance of remaining adaptable. Our journey to recovery is ongoing, and we are committed to evolving while keeping the well-being of our children at the forefront. ``` ``` I extend my deepest gratitude to everyone involved with The Butterflyrooms. Your unwavering dedication has made a substantial impact, ensuring that our children receive the care and education they deserve. ``` ``` Thank you for your ongoing support, and I eagerly anticipate our continued efforts in the 22/23. ``` ``` On behalf of the trustees ``` ``` Simone Crowley Chairperson ``` Registered Number 07984150 THE BUTTERFLY ROOMS {INCORPORATIliG WOODLANDS) LTD .Micro-entity Accounts 31 August 2022 THE BUTTERFL Y ROOMS (INCORPORATING M'OODLANDS) LTD Registered Number 07984150 Micro-entity Balance Sheet a5 at 31 August 20Z2 Nole, 2n22 2(J21 Fixed Assets 25,089 6.500 Current Assets 42.933 40.200 Creditors: arnounts falling due within one year Net current assets Olabilities) (451) 4?,933 39.749 Total assets less Current liabilities 68.0?2 46,249 Creditors: amounts falling due after more than one year (33,206) Total net assets {liabilities) 34,816 46,249 Reserves 34.816 46.249 ror the year ending 31 August ?02? the company wa5 entitled to exemption under section 477 of the Companies Act ?006 relating to small companies. The members have not required Ihe company (o 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 ?006 with respecl to accounting records and the preparation of accounts. The a¢counls haN'e been prepared in accoTdance wilh the micro*nlily proviiions and delivered in accordance with the provisions applicable to ¢ompani¢s subject to the small companies regim¢. Approved by the Board on 25 Au.￿151 2023 And signed on their behalf by: S Mitchell, Director THE BUTTERFL Y ROOMS (INCORPORATING M'OODLANDS) LTD Registered Number 07984150 Notes to the Micro-entit!. Accounts lor the period ended 31 Augusl 2022 Employees 2022 2021 Average number of employees during the period This document was delivered iising electronic cornmullications and authenticaled in accordance with the registrar's rules relating io electronic form. authentication and manner of delivery under section 1072 of the Companies Act 2006. Registered Number 07984150 THE BUTTERFLY ROOMS {INCORPORATIliG WOODLANDS) LTD .Micro-entity Accounts 31 August 2022 THE BUTTERFL Y ROOMS (INCORPORATING M'OODLANDS) LTD Registered Number 07984150 Micro-entity Balance Sheet a5 at 31 August 20Z2 Nole, 2n22 2(J21 Fixed Assets 25,089 6.500 Current Assets 42.933 40.200 Creditors: arnounts falling due within one year Net current assets Olabilities) (451) 4?,933 39.749 Total assets less Current liabilities 68.0?2 46,249 Creditors: amounts falling due after more than one year (33,206) Total net assets {liabilities) 34,816 46,249 Reserves 34.816 46.249 ror the year ending 31 August ?02? the company wa5 entitled to exemption under section 477 of the Companies Act ?006 relating to small companies. The members have not required Ihe company (o 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 ?006 with respecl to accounting records and the preparation of accounts. The a¢counls haN'e been prepared in accoTdance wilh the micro*nlily proviiions and delivered in accordance with the provisions applicable to ¢ompani¢s subject to the small companies regim¢. Approved by the Board on 25 Au.￿151 2023 And signed on their behalf by: S Mitchell, Director THE BUTTERFL Y ROOMS (INCORPORATING M'OODLANDS) LTD Registered Number 07984150 Notes to the Micro-entit!. Accounts lor the period ended 31 Augusl 2022 Employees 2022 2021 Average number of employees during the period This document was delivered iising electronic cornmullications and authenticaled in accordance with the registrar's rules relating io electronic form. authentication and manner of delivery under section 1072 of the Companies Act 2006.