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REGISTERED NUMBER: 09018429 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2023

for

Jubilee Childcare (Pre-school) Ltd

Jubilee Childcare (Pre-school) Ltd (Registered number: 09018429)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Jubilee Childcare (Pre-school) Ltd

Company Information
for the Year Ended 30th April 2023







DIRECTOR: Mrs J McGlynn





REGISTERED OFFICE: Ernocroft Road
Marple Bridge
Stockport
Cheshire
SK6 5DY





REGISTERED NUMBER: 09018429 (England and Wales)





ACCOUNTANTS: Paul Summers & Co
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Jubilee Childcare (Pre-school) Ltd (Registered number: 09018429)

Abridged Balance Sheet
30th April 2023

30/4/23 30/4/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,694 3,592

CURRENT ASSETS
Cash at bank 9,095 310

CREDITORS
Amounts falling due within one year (43,172 ) (39,571 )
NET CURRENT LIABILITIES (34,077 ) (39,261 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,383

)

(35,669

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (31,384 ) (35,670 )
SHAREHOLDERS' FUNDS (31,383 ) (35,669 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th October 2023 and were signed by:



Mrs J McGlynn - Director


Jubilee Childcare (Pre-school) Ltd (Registered number: 09018429)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

Jubilee Childcare (Pre-school) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st May 2022
and 30th April 2023 6,385
DEPRECIATION
At 1st May 2022 2,793
Charge for year 898
At 30th April 2023 3,691
NET BOOK VALUE
At 30th April 2023 2,694
At 30th April 2022 3,592