1 May 2021 false No description of principal activity Taxfiler 2022.8.3 05747235business:PrivateLimitedCompanyLtd2021-05-012022-04-30 057472352021-04-30 057472352021-05-012022-04-30 05747235business:AuditExemptWithAccountantsReport2021-05-012022-04-30 05747235business:AbridgedAccounts2021-05-012022-04-30 057472352022-04-30 05747235business:Director12021-05-012022-04-30 05747235business:Director22021-05-012022-04-30 05747235business:RegisteredOffice2021-05-012022-04-30 057472352021-04-30 05747235core:WithinOneYear2022-04-30 05747235core:WithinOneYear2021-04-30 05747235core:ShareCapital2022-04-30 05747235core:ShareCapital2021-04-30 05747235core:RetainedEarningsAccumulatedLosses2022-04-30 05747235core:RetainedEarningsAccumulatedLosses2021-04-30 05747235business:SmallEntities2021-05-012022-04-30 05747235countries:EnglandWales2021-05-012022-04-30 05747235core:LandBuildings2021-05-012022-04-30 05747235core:MotorVehicles2021-05-012022-04-30 05747235core:FurnitureFittings2021-05-012022-04-30 057472352020-05-012021-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05747235 (England and Wales)
Flying Start Day Nursery (Finningley) Limited Unaudited accounts for the year ended 30 April 2022
Flying Start Day Nursery (Finningley) Limited Unaudited accounts Contents
Page
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Flying Start Day Nursery (Finningley) Limited Company Information for the year ended 30 April 2022
Directors
Martin Cooper Carol Cooper
Company Number
05747235 (England and Wales)
Registered Office
CONEYGARTH FARM TURBARY ROAD HAXEY DONCASTER SOUTH YORKSHIRE DN9 2JH
Accountants
Campbell and Stenton Accountancy 3 Fountain Court Epworth Doncaster DN9 1EG
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Flying Start Day Nursery (Finningley) Limited Accountants' report
Accountants' report to the board of directors of Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) Limited. You consider that Flying Start Day Nursery (Finningley) 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 Flying Start Day Nursery (Finningley) 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 8 August 2022
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Flying Start Day Nursery (Finningley) Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
39,423 
49,423 
Tangible assets
1,045,084 
1,065,772 
1,084,507 
1,115,195 
Current assets
Inventories
2,472 
2,545 
Debtors
67,034 
55,751 
Cash at bank and in hand
420,024 
321,317 
489,530 
379,613 
Creditors: amounts falling due within one year
(135,277)
(150,131)
Net current assets
354,253 
229,482 
Total assets less current liabilities
1,438,760 
1,344,677 
Provisions for liabilities
Other provisions
(796,467)
(818,217)
Net assets
642,293 
526,460 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
642,291 
526,458 
Shareholders' funds
642,293 
526,460 
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 8 August 2022 and were signed on its behalf by
Martin Cooper Director Company Registration No. 05747235
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Flying Start Day Nursery (Finningley) Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Flying Start Day Nursery (Finningley) Limited is a private company, limited by shares, registered in England and Wales, registration number 05747235. The registered office is CONEYGARTH FARM TURBARY ROAD, HAXEY, DONCASTER, SOUTH YORKSHIRE, 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.
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
2% Straight line basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2021
200,000 
At 30 April 2022
200,000 
Amortisation
At 1 May 2021
150,577 
Charge for the year
10,000 
At 30 April 2022
160,577 
Net book value
At 30 April 2022
39,423 
At 30 April 2021
49,423 
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Flying Start Day Nursery (Finningley) Limited Notes to the Accounts for the year ended 30 April 2022
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2021
1,322,870 
Additions
5,673 
At 30 April 2022
1,328,543 
Depreciation
At 1 May 2021
257,098 
Charge for the year
26,361 
At 30 April 2022
283,459 
Net book value
At 30 April 2022
1,045,084 
At 30 April 2021
1,065,772 
6
Average number of employees
During the year the average number of employees was 32 (2021: 23).
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