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COMPANY REGISTRATION NUMBER: 11689311
RISING STARS NURSERY RUISLIP LTD
Filleted Unaudited Financial Statements
31 August 2021
RISING STARS NURSERY RUISLIP LTD
Statement of Financial Position
31 August 2021
Period from
Year to
1 Dec 19 to
31 Aug 21
31 Aug 20
£
£
Fixed assets
9,728
8,064
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------
Current assets
( 410)
4,773
Creditors: amounts falling due within one year
18,153
15,096
--------
--------
Net current liabilities
18,563
10,323
--------
--------
Total assets less current liabilities
( 8,835)
( 2,259)
Creditors: amounts falling due after more than one year
13,377
19,477
Accruals and deferred income
6,140
1,200
--------
--------
(28,352)
(22,936)
--------
--------
Capital and reserves
( 28,352)
( 22,936)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: 6 ).
2. Director's advances, credits and guarantees
The director made advances to the company during the year. The amount owing to the director at the end of the year was £19,477.
For the year ending 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2022 , and are signed on behalf of the board by:
Mrs Nana Banson
Director
Company registration number: 11689311
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2nd Floor, 5 Greenwich Quay, ClarenceRoad, London, SE8 3EY.