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REGISTERED NUMBER: 08371961















Kinderworld Day Nursery Limited

Unaudited Financial Statements for the Year Ended 31 March 2022






Kinderworld Day Nursery Limited (by shares) (Registered number: 08371961)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2


Kinderworld Day Nursery Limited (by shares)

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs T E Collins
Mr R F Drain
Mrs A Drain





REGISTERED OFFICE: Suite 7, Wessex House
St. Leonards Road
Bournemouth
Dorset
BH8 8QS





REGISTERED NUMBER: 08371961





ACCOUNTANTS: Rawlence and Browne UDY Limited
T/A Potter and Pollard
Unit 17 Lancaster Road
Sarum Business Park
Old Sarum
Salisbury
Wiltshire
SP4 6FB

Kinderworld Day Nursery Limited (by shares) (Registered number: 08371961)

Balance Sheet
31 March 2022

31.3.22 31.3.21
£    £    £    £   
FIXED ASSETS 2,391 2,979

CURRENT ASSETS 180,000 224,715

CREDITORS
Amounts falling due within one year (119,356 ) (146,557 )
NET CURRENT ASSETS 60,644 78,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,035

81,137

CAPITAL AND RESERVES 63,035 81,137

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2021 - 21 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22 31.3.21
£    £   
Mrs T E Collins
Balance outstanding at start of year 4,295 (72 )
Amounts advanced 45,480 34,057
Amounts repaid (39,790 ) (29,690 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,985 4,295



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kinderworld Day Nursery Limited (by shares) (Registered number: 08371961)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Mr R F Drain - Director