Company Registration No. 10753105 (England and Wales)
PRECIOUS MOMENTS NURSERY LIMITED
Unaudited accounts
for the year ended 31 March 2023
PRECIOUS MOMENTS NURSERY LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2023
PRECIOUS MOMENTS NURSERY LIMITED
Company Information
for the year ended 31 March 2023
Company Number
10753105 (England and Wales)
Registered Office
3 BILTON HALL CHURCH WALK
BILTON
RUGBY
CV22 7LX
UNITED KINGDOM
Accountants
FITZPATRICK OWEN ASSOCIATES LTD
41 Stanley Road
Rugby
Warwickshire
CV21 3UE
PRECIOUS MOMENTS NURSERY LIMITED
Statement of Financial Position
as at 31 March 2023
Fixed assets
13,557
15,950
Current assets
145,973
100,162
Prepayments and accrued income
295
367
Creditors: amounts falling due within one year
(21,663)
(16,836)
Net current assets
124,605
83,693
Total assets less current liabilities
138,162
99,643
Accruals and deferred income
(73,627)
(74,477)
Capital and reserves
64,535
25,166
PRECIOUS MOMENTS NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10753105. The registered office is 3 BILTON HALL CHURCH WALK, BILTON, RUGBY, CV22 7LX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
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 7 August 2023
Ms C Collins
Director
Company Registration No. 10753105