1 December 2020 true No description of principal activity Taxfiler 2022.8.3 12010276business:PrivateLimitedCompanyLtd2020-12-012021-11-30 120102762020-11-30 12010276business:EntityNoLongerTradingButTradedInPast2020-12-012021-11-30 120102762020-12-012021-11-30 12010276business:AuditExemptWithAccountantsReport2020-12-012021-11-30 12010276business:AbridgedAccounts2020-12-012021-11-30 120102762021-11-30 12010276business:Director12020-12-012021-11-30 12010276business:Director22020-12-012021-11-30 12010276business:RegisteredOffice2020-12-012021-11-30 120102762020-11-30 12010276core:WithinOneYear2021-11-30 12010276core:WithinOneYear2020-11-30 12010276core:AfterOneYear2021-11-30 12010276core:AfterOneYear2020-11-30 12010276core:ShareCapital2021-11-30 12010276core:ShareCapital2020-11-30 12010276core:RetainedEarningsAccumulatedLosses2021-11-30 12010276core:RetainedEarningsAccumulatedLosses2020-11-30 12010276business:SmallEntities2020-12-012021-11-30 12010276countries:EnglandWales2020-12-012021-11-30 12010276core:FurnitureFittings2020-12-012021-11-30 12010276core:ComputerEquipment2020-12-012021-11-30 120102762019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12010276 (England and Wales)
ABSOLUTE ANGELS NURSERY LTD Unaudited accounts for the year ended 30 November 2021
ABSOLUTE ANGELS NURSERY LTD Unaudited accounts Contents
Page
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ABSOLUTE ANGELS NURSERY LTD Company Information for the year ended 30 November 2021
Directors
Karen Hindle Michelle Mosoph
Company Number
12010276 (England and Wales)
Registered Office
5 SANDRINGHAM ROAD WALTON-LE-DALE PRESTON PR5 4QN ENGLAND
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ABSOLUTE ANGELS NURSERY LTD for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABSOLUTE ANGELS NURSERY LTD for the year ended 30 November 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 23 August 2022
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ABSOLUTE ANGELS NURSERY LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,485 
1,339 
Current assets
Debtors
- 
(70)
Cash at bank and in hand
6,799 
4,845 
6,799 
4,775 
Creditors: amounts falling due within one year
(3,534)
(5,337)
Net current assets/(liabilities)
3,265 
(562)
Total assets less current liabilities
4,750 
777 
Creditors: amounts falling due after more than one year
(2,736)
- 
Provisions for liabilities
Deferred tax
(282)
(254)
Net assets
1,732 
523 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,730 
521 
Shareholders' funds
1,732 
523 
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 August 2002 and were signed on its behalf by
Karen Hindle Director Company Registration No. 12010276
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ABSOLUTE ANGELS NURSERY LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
ABSOLUTE ANGELS NURSERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12010276. The registered office is 5 SANDRINGHAM ROAD, WALTON-LE-DALE, PRESTON, PR5 4QN, ENGLAND.
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:
Fixtures & fittings
20% reducing balance basis
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
1,579 
Additions
552 
At 30 November 2021
2,131 
Depreciation
At 1 December 2020
240 
Charge for the year
406 
At 30 November 2021
646 
Net book value
At 30 November 2021
1,485 
At 30 November 2020
1,339 
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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