6 January 2022 false No description of principal activity Taxfiler 2023.9 11929377business:PrivateLimitedCompanyLtd2022-01-062023-01-05 119293772022-01-05 119293772022-01-062023-01-05 11929377business:AuditExemptWithAccountantsReport2022-01-062023-01-05 11929377business:FilletedAccounts2022-01-062023-01-05 119293772023-01-05 11929377business:Director12022-01-062023-01-05 11929377business:RegisteredOffice2022-01-062023-01-05 119293772022-01-05 11929377core:WithinOneYear2023-01-05 11929377core:WithinOneYear2022-01-05 11929377countries:EnglandWales2022-01-062023-01-05 119293772021-01-062022-01-05 11929377business:Micro-entities2022-01-062023-01-05 iso4217:GBP xbrli:pure
Company Registration No. 11929377 (England and Wales)
Stepping Stones Day Nursery & PreSchool Ltd Unaudited accounts for the year ended 5 January 2023
Stepping Stones Day Nursery & PreSchool Ltd Annual report and unaudited accounts for the year ended 5 January 2023
CONTENTS
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Stepping Stones Day Nursery & PreSchool Ltd Company Information for the year ended 5 January 2023
Director
Catherine Linda Balogun
Company Number
11929377 (England and Wales)
Registered Office
11 ST. THOMAS'S CLOSE WALTHAM ABBEY EN9 3PQ UNITED KINGDOM
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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Stepping Stones Day Nursery & PreSchool Ltd Statement of Financial Position as at 5 January 2023
2023 
2022 
£ 
£ 
Fixed assets
6,237 
- 
Current assets
44,624 
7,517 
Creditors: amounts falling due within one year
(71,120)
(65,332)
Net current liabilities
(26,496)
(57,815)
Total assets less current liabilities
(20,259)
(57,815)
Accruals and deferred income
(6,960)
(16,228)
Net liabilities
(27,219)
(74,043)
Capital and reserves
(27,219)
(74,043)
NOTES TO THE ACCOUNTS
1 Statutory information
Stepping Stones Day Nursery & PreSchool Ltd is a private company, limited by shares, registered in England and Wales, registration number 11929377. The registered office is 11 ST. THOMAS'S CLOSE, WALTHAM ABBEY, EN9 3PQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 13 (2022: 13).
For the year ending 5 January 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2023
Catherine Linda Balogun Director Company Registration No. 11929377
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