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2022-08-31-accounts

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

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. We 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

CS01 (ef)

Confirmation Statement

Company Name: THE BUTTERFLY ROOMS (INCORPORATING WOODLANDS) LTD Company Number: 07984150

Received for filing in Electronic Format on the: 13/05/2022

XB3WDSC3

Company Name: THE BUTTERFLY ROOMS (INCORPORATING WOODLANDS) LTD

Company Number: 07984150

Confirmation 01/04/2022 Statement date:

Electronically filed document for Company Number:

07984150

Confirmation Statement

I confirm that all information required to be delivered by the company to the registrar in relation to the confirmation period concerned either has been delivered or is being delivered at the same time as the confirmation statement

Electronically filed document for Company Number:

07984150

Authorisation

Authenticated

This form was authorised by one of the following:

Director, Secretary, Person Authorised, Charity Commission Receiver and Manager, CIC Manager, Judicial Factor

End of Electronically filed document for Company Number:

07984150

Registered Number 07984150 THE BUTTERFLY ROOMS {INCORPORATIliG WOODLANDS) LTD .Micro-entity Accounts 31 August 2021

THE BUTTERFL Y ROOMS (INCORPORATING M'OODLANDS) LTD Registered Number 07984150 Micro-entity Balance Sheet a5 at 31 August 2021 Noles 2(J21 2(J2() Fixed Assets 6,500 Current Assets 40,200 Creditors: arnounts falling due within one year Net current assets Olabilities) {451) 39.749 Total assets less Current liabilities 46.249 Total net assets {liabilities) 46,249 Reserves 46,249 For the year ending 31 August 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating lo small companies. The member5 have not required the company to obtain an audit in accordance with section 476 of the Companies Act 7006. The dircctors acknoivl¥diJc their responsibilities for Complyin￿ with rhe requirements of the Companies Act ?006 with respect to accounling records and the preparation ol. accounts. The accounts have been prepared in accordance ￿'Ith the micnFenlily provisions and delivered in accordat]ce with the proN'isions applicable lo companies subject to the small companies regime. Approved by the Board on ? I September ?022 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 2021 Employees 2021 2020 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.