Company reglstrdtlon number N10354671Northem Ireland) BEES NEES EARLYYEARS CENTRE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 PAGES FOR FILING WITH REGISTRAR
BEES NEES EARLY YEARS CENTRE CONTENTS Page Balance sheet and notes to th8 financlal statements
BEES NEES EARLYYEARS CENTRE BALANCE SHEET AS AT 31 MARCH 2023 2023 2022 Fixed assets 2,758 3,447 Current assets 76,645 80,891 Creditors: amounts falling due withln one year {2,190) (2,347) Net current assets 74,455 78,544 Total assets less current liabllities 77.213 81,991 Nel ass6t8 77,213 81.991 Reserves 77.213 81,991 Note8 to the flnanclal 8tatements Employeos The average number of persons (Induding director8) employed by the company durfng the year was 9 (2022 - 11). 2023 2022 Number Number Employees Bees Nees Early Years Centre is a private company limited by guarantee Incorporated In Northern Ireland. The registered office is 8a Glenard Road. Newtownards, Co. Down. BT23 4HS. For the year ended 31 March 2023 the company was entitled to exemptlon from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge thelr responsibllltles for comptying with the requirements of the Companles Act 2006 with respect to acLx)untlng rocords and the preparation of financial statements. The member8 have not required th8 company to obtain an audit of Ils financlal sL*ements for the year in questlon In accordance wtth section 476. These flnanclal 8tatement5 have been prepared in accordance with the mlcro-entty provislons and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-enti118s Regime, and delivered in accordance with the provislons appllcable to Companies subject to the small companies regime. le) the company has Telied on the $pedrd exemption as a mlcro company contained In section 352 Companies Act 2014,. the company has done so on the grounds that it is enlitled to the benefit of that exemption as a small company and we confimi that the abrldged financial statements have been property prepared In accordance with section 353 Companies Act 2014.
BEES NEES EARLY YEARS CENTRE BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2023 Th8 financial statements were approved by the board of director6 and authorised for issue on 8 June 2023 and are signed on its behalf by= Ms P. Lees Director Company reglstratlon number N1036467 (Northern Iroland)