17 February 2023 false Taxfiler 2023.10 13923623business:PrivateLimitedCompanyLtd2023-02-172023-02-28 139236232023-02-16 139236232023-02-172023-02-28 13923623business:AuditExempt-NoAccountantsReport2023-02-172023-02-28 13923623business:FilletedAccounts2023-02-172023-02-28 139236232023-02-28 13923623business:Director12023-02-172023-02-28 13923623business:RegisteredOffice2023-02-172023-02-28 139236232023-02-16 13923623core:WithinOneYear2023-02-28 13923623core:WithinOneYear2023-02-16 13923623core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13923623core:ShareCapitalcore:PreviouslyStatedAmount2023-02-16 13923623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13923623core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-16 13923623core:PreviouslyStatedAmount2023-02-28 13923623core:PreviouslyStatedAmount2023-02-16 13923623business:SmallEntities2023-02-172023-02-28 13923623countries:EnglandWales2023-02-172023-02-28 13923623core:PlantMachinery2023-02-172023-02-28 13923623core:MotorVehicles2023-02-172023-02-28 13923623core:FurnitureFittings2023-02-172023-02-28 13923623core:ComputerEquipment2023-02-172023-02-28 13923623core:OtherPropertyPlantEquipment2023-02-172023-02-28 139236232022-02-172023-02-16 iso4217:GBP xbrli:pure
Company Registration No. 13923623 (England and Wales)
RISE AND SHINE DAY CARE LTD Unaudited accounts for the period from 17 February 2023 to 28 February 2023
RISE AND SHINE DAY CARE LTD Unaudited accounts Contents
Page
- 2 -
RISE AND SHINE DAY CARE LTD Company Information for the period from 17 February 2023 to 28 February 2023
Director
Silviya Hristova PISHTIKOVA
Company Number
13923623 (England and Wales)
Registered Office
85 WENTWORTH AVENUE LONDON N3 1YN ENGLAND
- 3 -
RISE AND SHINE DAY CARE LTD Statement of financial position as at 28 February 2023
28/02/2023 
16/02/2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,022 
4,022 
Creditors: amounts falling due within one year
(332)
(332)
Net current assets
3,690 
3,690 
Net assets
3,690 
3,690 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,689 
3,689 
Shareholders' funds
3,690 
3,690 
For the period ending 28 February 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 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 14 November 2023 and were signed on its behalf by
Silviya Hristova PISHTIKOVA Director Company Registration No. 13923623
- 4 -
RISE AND SHINE DAY CARE LTD Notes to the Accounts for the period from 17 February 2023 to 28 February 2023
1
Statutory information
RISE AND SHINE DAY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13923623. The registered office is 85 WENTWORTH AVENUE, LONDON, N3 1YN, ENGLAND.
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 period, 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.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Creditors: amounts falling due within one year
28/02/2023 
16/02/2023 
£ 
£ 
Taxes and social security
865 
865 
Other creditors
(1,133)
(1,133)
Accruals
600 
600 
332 
332 
5
Average number of employees
During the period the average number of employees was 2 (16/02/2023: 2).
- 5 -