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Company Registration No. 5144940 (England and Wales)
JOLLY GIRAFFES DAY NURSERY LIMITED Unaudited accounts for the year ended 31 March 2023
JOLLY GIRAFFES DAY NURSERY LIMITED Unaudited accounts Contents
Page
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JOLLY GIRAFFES DAY NURSERY LIMITED Company Information for the year ended 31 March 2023
Directors
James Osborn Tracey Osborn Edward Tempest Sian Tempest
Company Number
5144940 (England and Wales)
Registered Office
OAKDENE 16 STATION LANE WOODLESFORD LEEDS WEST YORKSHIRE LS26 8RA
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JOLLY GIRAFFES DAY NURSERY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,043 
73,043 
Current assets
Cash at bank and in hand
74,614 
75,004 
Creditors: amounts falling due within one year
(8,971)
(9,972)
Net current assets
65,643 
65,032 
Total assets less current liabilities
138,686 
138,075 
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
Net assets
130,686 
130,075 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,586 
129,975 
Shareholders' funds
130,686 
130,075 
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 directors acknowledge their 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
James Osborn Director Company Registration No. 5144940
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JOLLY GIRAFFES DAY NURSERY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JOLLY GIRAFFES DAY NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5144940. The registered office is OAKDENE 16 STATION LANE, WOODLESFORD, LEEDS, WEST YORKSHIRE, LS26 8RA.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
73,043 
At 31 March 2023
73,043 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
73,043 
At 31 March 2022
73,043 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,971 
7,971 
Accruals
1,000 
2,001 
8,971 
9,972 
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JOLLY GIRAFFES DAY NURSERY LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
8,000 
8,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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