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
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
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
ABSOLUTE ANGELS NURSERY LTD
Statement of financial position
as at 30 November 2021
Tangible assets
1,485
1,339
Cash at bank and in hand
6,799
4,845
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
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
ABSOLUTE ANGELS NURSERY LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).