Company Registration No. 04690765 (England and Wales)
St. Georges Day Nursery (Hanworth Park) Limited
Unaudited accounts
for the year ended 31 March 2023
St. Georges Day Nursery (Hanworth Park) Limited
Company Information
for the year ended 31 March 2023
Company Number
04690765 (England and Wales)
Registered Office
73a High Street
Egham
Surrey
TW20 9HE
United Kingdom
Accountants
Howard and Company
73a High Street
Egham
Surrey
TW20 9HE
St. Georges Day Nursery (Hanworth Park) Limited
Statement of Financial Position
as at 31 March 2023
Current assets
136,119
59,514
Prepayments and accrued income
753
734
Creditors: amounts falling due within one year
(3,643)
11,666
Net current assets
133,229
71,914
Total assets less current liabilities
137,381
73,376
Accruals and deferred income
(2,999)
(2,785)
Capital and reserves
134,382
70,591
St. Georges Day Nursery (Hanworth Park) Limited is a private company, limited by shares, registered in England and Wales, registration number 04690765. The registered office is 73a High Street, Egham, Surrey, TW20 9HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 31 March 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 12 October 2023
T J Monk
Director
Company Registration No. 04690765