Snowdrop Cottage Day Nursery Limited 08395442 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is children's day nursery. Digita Accounts Production Advanced 6.30.9574.0 true 08395442 2022-03-01 2023-02-28 08395442 2023-02-28 08395442 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08395442 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08395442 bus:Micro-entities 2022-03-01 2023-02-28 08395442 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08395442 bus:FullAccounts 2022-03-01 2023-02-28 08395442 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08395442 bus:RegisteredOffice 2022-03-01 2023-02-28 08395442 bus:CompanySecretary1 2022-03-01 2023-02-28 08395442 bus:Director1 2022-03-01 2023-02-28 08395442 bus:Director2 2022-03-01 2023-02-28 08395442 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08395442 countries:EnglandWales 2022-03-01 2023-02-28 08395442 2021-03-01 2022-02-28 08395442 2022-02-28 08395442 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08395442 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08395442

Snowdrop Cottage Day Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Snowdrop Cottage Day Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Snowdrop Cottage Day Nursery Limited

Company Information

Directors

H Gayles

A Street

Company secretary

R J W Perks

Registered office

56 St Mary Street
Chippenham
Wiltshire
SN15 3JW

 

Snowdrop Cottage Day Nursery Limited

(Registration number: 08395442)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

51,315

62,562

Current assets

60,211

38,559

Prepayments and accrued income

847

841

Creditors: Amounts falling due within one year

(37,961)

(27,791)

Net current assets

23,097

11,609

Total assets less current liabilities

74,412

74,171

Creditors: Amounts falling due after more than one year

(23,274)

(33,206)

Accruals and deferred income

(45,750)

(20,913)

 

5,388

20,052

Capital and reserves

5,388

20,052

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
56 St Mary Street
Chippenham
Wiltshire
SN15 3JW

These financial statements were authorised for issue by the Board on 7 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 32 (2022 - 34).

 

Snowdrop Cottage Day Nursery Limited

(Registration number: 08395442)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 June 2023 and signed on its behalf by:
 

.........................................
H Gayles
Director

.........................................
A Street
Director