Abacus Nursery and Preschool Limited |
Registered Number:12522153 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Abacus Nursery and Preschool Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Abacus Nursery and Preschool Limited
Statement of Financial Position
2021
Property, plant and equipment |
78,316
2
78,316
Trade and other receivables |
146
3
Cash and cash equivalents |
97,305
97,451
Trade and other payables: amounts falling due within one |
year |
(106,019)
4
(8,568)
Net current liabilities
Total assets less current liabilities |
69,748
69,748
Net assets/liabilities
1
69,747
69,748
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 September 2022 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2021
Abacus Nursery and Preschool Limited
Notes to the Financial Statements
Statutory Information
Abacus Nursery and Preschool Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12522153. |
38 Parish Ghyll Drive
Ilkley
LS29 9PR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
82,960
4,473
7,500
10,987
60,000
10,987
7,500
4,473
82,960
60,000
Provision for depreciation and impairment |
Charge for year
4,644
671
1,125
1,648
1,200
4,644
671
1,125
1,648
1,200
58,800
9,339
6,375
3,802
78,316
3. Trade and other receivables |
2021
146
4. Trade and other payables: amounts falling due within one year |
2021
13,681
Taxation and social security |
25,927
66,411
106,019
2 of 3
For the year ended 31 December 2021
Abacus Nursery and Preschool Limited
Notes to the Financial Statements Continued
5. Average number of persons employed |
During the year the average number of employees was 19
3 of 3