Registered number
04728095
Tamba Day Nursery Ltd.
Filleted Accounts
30 April 2023
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
Tamba Day Nursery Ltd.
Registered number: 04728095
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 142,500 142,500
Tangible assets 4 99,881 53,142
242,381 195,642
Current assets
Debtors 5 101,602 89,591
Cash at bank and in hand 971,708 696,406
1,073,310 785,997
Creditors: amounts falling due within one year 6 (316,764) (195,610)
Net current assets 756,546 590,387
Net assets 998,927 786,029
Capital and reserves
Called up share capital 100 100
Profit and loss account 998,827 785,929
Shareholder's funds 998,927 786,029
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Joyce Sheila Poinoosawmy
Director
Approved by the board on 15 September 2023
Tamba Day Nursery Ltd.
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 67 65
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