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REGISTERED NUMBER: 11366011 (England and Wales)















Unaudited Financial Statements

For The Year Ended 31 March 2023

for

Puddleducks Day Nursery Ltd

Puddleducks Day Nursery Ltd (Registered number: 11366011)

Contents of the Financial Statements
For The Year Ended 31 March 2023










Page

Chartered Certified Accountants' Report 1

Statement of Financial Position 2


Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Puddleducks Day Nursery Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Puddleducks Day Nursery Ltd for the year ended 31 March 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Puddleducks Day Nursery Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Puddleducks Day Nursery Ltd and state those matters that we have agreed to state to the Board of Directors of Puddleducks Day Nursery Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Puddleducks Day Nursery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Puddleducks Day Nursery Ltd. You consider that Puddleducks Day Nursery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Puddleducks Day Nursery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lee Christian & Co Ltd
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place
Sopers Road
Cuffley
Hertfordshire
EN6 4RY


6 November 2023

Puddleducks Day Nursery Ltd (Registered number: 11366011)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 17,959 1,157

CURRENT ASSETS 23,584 57,049

CREDITORS
Amounts falling due within one year (18,989 ) (37,255 )
NET CURRENT ASSETS 4,595 19,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,554

20,951

CAPITAL AND RESERVES 22,554 20,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Puddleducks Day 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: 11366011

Registered office: C/O Lee Christian & Co Ltd
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company made an advance of £33,538 to the directors of the company. The directors have repaid the advance in full. Where applicable interest has been charged on these loans by the company at the average official rate of interest. The amount outstanding at the year-end was £nil (2022- nil).



Puddleducks Day Nursery Ltd (Registered number: 11366011)

Statement of Financial Position - continued
31 March 2023


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.

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 November 2023 and were signed on its behalf by:





Miss J L Bragg - Director