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Company Registration No. 12295918 (England and Wales)
Bright Eyes Nursery Ltd Unaudited accounts for the year ended 30 November 2022
Bright Eyes Nursery Ltd Unaudited accounts Contents
Page
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Bright Eyes Nursery Ltd Company Information for the year ended 30 November 2022
Directors
Shantell Richards Omar Richards
Company Number
12295918 (England and Wales)
Registered Office
77, Arrow Close Luton LU3 3LS United Kingdom
Accountants
Eclat Accountancy Ltd 71 Dartmouth Road London SE23 3HT
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Bright Eyes Nursery Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,173 
Current assets
Debtors
52,490 
30,357 
Cash at bank and in hand
1,647 
6,529 
54,137 
36,886 
Creditors: amounts falling due within one year
(36,489)
(22,302)
Net current assets
17,648 
14,584 
Net assets
17,648 
15,757 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,548 
15,657 
Shareholders' funds
17,648 
15,757 
For the year ending 30 November 2022 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 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.
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 30 September 2023 and were signed on its behalf by
Shantell Richards Director Company Registration No. 12295918
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Bright Eyes Nursery Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Bright Eyes Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12295918. The registered office is 77, Arrow Close, Luton, LU3 3LS, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
1,250 
Disposals
(1,250)
At 30 November 2022
- 
Depreciation
At 1 December 2021
77 
On disposals
(77)
At 30 November 2022
- 
Net book value
At 30 November 2022
- 
At 30 November 2021
1,173 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
2,352 
- 
Trade debtors
49,972 
30,357 
Other debtors
166 
- 
52,490 
30,357 
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Bright Eyes Nursery Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,650 
1,000 
Trade creditors
6,900 
4,887 
Taxes and social security
12,559 
4,395 
Other creditors
10,430 
4,246 
Loans from directors
- 
3,394 
Accruals
4,950 
4,380 
36,489 
22,302 
7
Average number of employees
During the year the average number of employees was 11 (2021: 6).
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