1 May 2021 false No description of principal activity Taxfiler 2022.8.3 05744495business:PrivateLimitedCompanyLtd2021-05-012022-04-30 057444952021-04-30 057444952021-05-012022-04-30 05744495business:AuditExemptWithAccountantsReport2021-05-012022-04-30 05744495business:AbridgedAccounts2021-05-012022-04-30 057444952022-04-30 05744495business:Director12021-05-012022-04-30 05744495business:Director22021-05-012022-04-30 05744495business:RegisteredOffice2021-05-012022-04-30 057444952021-04-30 05744495core:WithinOneYear2022-04-30 05744495core:WithinOneYear2021-04-30 05744495core:ShareCapital2022-04-30 05744495core:ShareCapital2021-04-30 05744495core:RetainedEarningsAccumulatedLosses2022-04-30 05744495core:RetainedEarningsAccumulatedLosses2021-04-30 05744495business:SmallEntities2021-05-012022-04-30 05744495countries:EnglandWales2021-05-012022-04-30 05744495core:LandBuildings2021-05-012022-04-30 05744495core:MotorVehicles2021-05-012022-04-30 05744495core:FurnitureFittings2021-05-012022-04-30 057444952020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05744495 (England and Wales)
Coneygarth Farm Day Nursery Limited Unaudited accounts for the year ended 30 April 2022
Coneygarth Farm Day Nursery Limited Unaudited accounts Contents
Page
- 2 -
Coneygarth Farm Day Nursery Limited Company Information for the year ended 30 April 2022
Directors
Martin Cooper Carol Cooper
Company Number
05744495 (England and Wales)
Registered Office
CONEYGARTH FARM TURBARY ROAD HAXEY DONCASTER DN9 2JH
Accountants
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG
- 3 -
Coneygarth Farm Day Nursery Limited Accountants' report
Accountants' report to the board of directors of Coneygarth Farm Day Nursery Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coneygarth Farm Day Nursery Limited for the year ended 30 April 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Coneygarth Farm Day Nursery Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Coneygarth Farm Day Nursery Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coneygarth Farm Day Nursery Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coneygarth Farm Day Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coneygarth Farm Day Nursery Limited. You consider that Coneygarth Farm Day Nursery Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coneygarth Farm Day Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG 9 August 2022
- 4 -
Coneygarth Farm Day Nursery Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
49,279 
61,779 
Tangible assets
51,170 
49,141 
100,449 
110,920 
Current assets
Inventories
1,120 
2,683 
Debtors
14,302 
39,747 
Cash at bank and in hand
172,337 
161,282 
187,759 
203,712 
Creditors: amounts falling due within one year
(87,425)
(115,248)
Net current assets
100,334 
88,464 
Net assets
200,783 
199,384 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
200,781 
199,382 
Shareholders' funds
200,783 
199,384 
For the year ending 30 April 2022 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2022 and were signed on its behalf by
Martin Cooper Director Company Registration No. 05744495
- 5 -
Coneygarth Farm Day Nursery Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Coneygarth Farm Day Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 05744495. The registered office is CONEYGARTH FARM TURBARY ROAD, HAXEY, DONCASTER, DN9 2JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2021
250,000 
At 30 April 2022
250,000 
Amortisation
At 1 May 2021
188,221 
Charge for the year
12,500 
At 30 April 2022
200,721 
Net book value
At 30 April 2022
49,279 
At 30 April 2021
61,779 
- 6 -
Coneygarth Farm Day Nursery Limited Notes to the Accounts for the year ended 30 April 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2021
229,262 
Additions
13,296 
At 30 April 2022
242,558 
Depreciation
At 1 May 2021
180,121 
Charge for the year
11,267 
At 30 April 2022
191,388 
Net book value
At 30 April 2022
51,170 
At 30 April 2021
49,141 
6
Average number of employees
During the year the average number of employees was 25 (2021: 23).
- 7 -