1 January 2022 false No description of principal activity Taxfiler 2023.10 05641624business:PrivateLimitedCompanyLtd2022-01-012022-12-31 056416242021-12-31 056416242022-01-012022-12-31 05641624business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 05641624business:FilletedAccounts2022-01-012022-12-31 056416242022-12-31 05641624business:Director12022-01-012022-12-31 05641624business:RegisteredOffice2022-01-012022-12-31 05641624core:WithinOneYear2022-12-31 05641624core:AfterOneYear2022-12-31 05641624core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05641624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05641624core:PreviouslyStatedAmount2022-12-31 05641624business:SmallEntities2022-01-012022-12-31 05641624countries:EnglandWales2022-01-012022-12-31 05641624core:LandBuildings2022-01-012022-12-31 05641624core:PlantMachinery2022-01-012022-12-31 05641624core:MotorVehicles2022-01-012022-12-31 05641624core:FurnitureFittings2022-01-012022-12-31 05641624core:LandBuildings2021-12-31 05641624core:PlantMachinery2021-12-31 05641624core:MotorVehicles2021-12-31 05641624core:FurnitureFittings2021-12-31 05641624core:LandBuildings2022-12-31 05641624core:PlantMachinery2022-12-31 05641624core:MotorVehicles2022-12-31 05641624core:FurnitureFittings2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05641624 (England and Wales)
Tiddlywinks Nursery School Ltd Unaudited accounts for the year ended 31 December 2022
Tiddlywinks Nursery School Ltd Unaudited accounts Contents
Page
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Tiddlywinks Nursery School Ltd Company Information for the year ended 31 December 2022
Director
P L Mitchell
Company Number
05641624 (England and Wales)
Registered Office
PO Box 163 Manchester Greater Manchester M26 6DD United Kingdom
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Tiddlywinks Nursery School Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
444,706 
Current assets
Debtors
1,991 
Cash at bank and in hand
20,722 
22,713 
Creditors: amounts falling due within one year
(40,228)
Net current liabilities
(17,515)
Total assets less current liabilities
427,191 
Creditors: amounts falling due after more than one year
(130,833)
Net assets
296,358 
Capital and reserves
Called up share capital
100 
Profit and loss account
296,258 
Shareholders' funds
296,358 
For the year ending 31 December 2022 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2023 and were signed on its behalf by
P L Mitchell Director Company Registration No. 05641624
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Tiddlywinks Nursery School Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Tiddlywinks Nursery School Ltd is a private company, limited by shares, registered in England and Wales, registration number 05641624. The registered office is PO Box 163, Manchester, Greater Manchester, M26 6DD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Plant & machinery
33% reduced balance
Motor vehicles
25% reduced balance
Fixtures & fittings
15% reduced balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
591,066 
34,589 
54,122 
175,843 
855,620 
At 31 December 2022
591,066 
34,589 
54,122 
175,843 
855,620 
Depreciation
At 1 January 2022
178,082 
26,457 
33,827 
132,201 
370,567 
Charge for the year
26,043 
2,684 
5,074 
6,546 
40,347 
At 31 December 2022
204,125 
29,141 
38,901 
138,747 
410,914 
Net book value
At 31 December 2022
386,941 
5,448 
15,221 
37,096 
444,706 
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
1,991 
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Tiddlywinks Nursery School Ltd Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
10,872 
Taxes and social security
10,176 
Loans from directors
19,180 
40,228 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
57,933 
Other creditors
72,900 
130,833 
8
Average number of employees
During the year the average number of employees was 15.
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