Company registration number N1035467 {Northern Ireland) BEES NEES EARLY YEARS CENTRE UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 PAGES FOR FILING WITH REGISTRAR
BEES NEES EARLY YEARS CENTRE CONTENTS Page Balance sheet and notes to the financial statements
BEES NEES EARLY YEARS CENTRE BALANCE SHEET AS AT31 MARCH 2024 2024 2023 Fixed assets 3.596 2,758 Current assets 68,644 76,645 Creditors.. amounts falling due within one year (3,271) (2,190) Net current assels 65,373 74,455 Total a55ets18ss currenl liabilities 68.969 77,213 Net assets 68,969 77,213 Reserves 68.969 77,213 Notes to the finanGlal ststements Employees The average number of persons (including diréctors) employed by Ihe company during the year was 9 (2023 - 11). 2024 Number 2023 Number Employees Bees Nees Early Years Centre is a private company limited by guarantee incorporaled in Northern Ireland. The registered office is 8a Glenard Road, Newtownards, Co. Down, BT23 4HS. For the year ended 31 March 2024 Ihe company was entilled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and Ihe preparation of financial slatemenls. The members have nol requlred the company lo obtain an audit of its financial statements for Ihe year in question in accordance with section 476. These financial statements have been prepared in accoidance with Ihe micro-entily provislons and in accordance with FRS 105 The Financial Reporling Standard applicable to the Micro-enlities Regime, and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The directors of the company have elected not to include a copy of the income and expenditure accounl within the financial statements.
BEES NEES EARLYYEARS CENTRE BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2024 The financial statements were approved by the board of directors and authorised for issue on 29 April 2024 and are Slgned on its behalf by.. Ms P, Lees Director Company registralion number N1035467 (Northern Ireland)