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REGISTERED NUMBER: 10341761 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

STEP BY STEP CHILDREN'S NURSERY LTD

STEP BY STEP CHILDREN'S NURSERY LTD (REGISTERED NUMBER: 10341761)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


STEP BY STEP CHILDREN'S NURSERY LTD (REGISTERED NUMBER: 10341761)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 32,466 14,485

CURRENT ASSETS 94,150 63,427

CREDITORS
Amounts falling due within one year (26,457 ) (26,473 )
NET CURRENT ASSETS 67,693 36,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,159

51,439

CAPITAL AND RESERVES 100,159 51,439

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Step By Step Children's Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10341761

Registered office: Archer House
Britland Estate
Northbourne Road
Eastbourne
BN22 8PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 19 (2022 - 15 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is a loan to Directors. This loan has no fixed repayment date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STEP BY STEP CHILDREN'S NURSERY LTD (REGISTERED NUMBER: 10341761)

BALANCE SHEET - continued
31 MARCH 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2023 and were signed on its behalf by:





Mrs R Wilkinson - Director