1 January 2021 false No description of principal activity Taxfiler 2022.8.3 09909423business:PrivateLimitedCompanyLtd2021-01-012021-12-31 099094232020-12-31 099094232021-01-012021-12-31 09909423business:AuditExemptWithAccountantsReport2021-01-012021-12-31 09909423business:FullAccounts2021-01-012021-12-31 099094232021-12-31 099094232020-12-31 09909423core:WithinOneYear2021-12-31 09909423core:WithinOneYear2020-12-31 09909423core:AfterOneYear2021-12-31 09909423core:AfterOneYear2020-12-31 09909423countries:EnglandWales2021-01-012021-12-31 09909423business:RegisteredOffice2021-01-012021-12-31 099094232020-01-012020-12-31 09909423business:Micro-entities2021-01-012021-12-31 09909423business:Director12021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09909423 (England and Wales)
Owls Nursery School Ltd Unaudited accounts for the year ended 31 December 2021
Owls Nursery School Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
21,586 
30,543 
Current assets
166,971 
128,617 
Creditors: amounts falling due within one year
(35,552)
(24,390)
Net current assets
131,419 
104,227 
Total assets less current liabilities
153,005 
134,770 
Creditors: amounts falling due after more than one year
(34,167)
(50,000)
Accruals and deferred income
(2,500)
(2,500)
Net assets
116,338 
82,270 
Capital and reserves
116,338 
82,270 
NOTES TO THE ACCOUNTS
1 Statutory information
Owls Nursery School Ltd is a private company, limited by shares, registered in England and Wales, registration number 09909423. The registered office is Princes House, 4 Tarragon Road, Maidstone, ME16 0NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 15 (2020: 18).
For the year ending 31 December 2021 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2022
Aiste Pinkeviciute Director Company Registration No. 09909423
- 2 -