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Company Registration No. 10594536 (England and Wales)
Flying High Nursery School Limited Unaudited accounts for the year ended 28 February 2023
Flying High Nursery School Limited Unaudited accounts Contents
Page
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Flying High Nursery School Limited Company Information for the year ended 28 February 2023
Directors
Andrew Simmons Susan Simmons Jacqueline Gavin
Company Number
10594536 (England and Wales)
Registered Office
FLAT 20 40 WYNDLEY CLOSE SUTTON COLDFIELD WEST MIDLANDS B74 4JD UNITED KINGDOM
Accountants
Stokes Accountants 1 Bentley Way Tamworth Staffordshire B79 8LJ
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Flying High Nursery School Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,361 
15,265 
Current assets
Debtors
21,940 
20,000 
Cash at bank and in hand
285,588 
248,115 
307,528 
268,115 
Creditors: amounts falling due within one year
(15,590)
(23,661)
Net current assets
291,938 
244,454 
Total assets less current liabilities
305,299 
259,719 
Creditors: amounts falling due after more than one year
(37,107)
(46,661)
Net assets
268,192 
213,058 
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
248,192 
193,058 
Shareholders' funds
268,192 
213,058 
For the 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. 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 9 November 2023 and were signed on its behalf by
Susan Simmons Director Company Registration No. 10594536
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Flying High Nursery School Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Flying High Nursery School Limited is a private company, limited by shares, registered in England and Wales, registration number 10594536. The registered office is FLAT 20, 40 WYNDLEY CLOSE, SUTTON COLDFIELD, WEST MIDLANDS, B74 4JD, 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 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
34,040 
Additions
2,550 
At 28 February 2023
36,590 
Depreciation
At 1 March 2022
18,775 
Charge for the year
4,454 
At 28 February 2023
23,229 
Net book value
At 28 February 2023
13,361 
At 28 February 2022
15,265 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
21,940 
20,000 
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Flying High Nursery School Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,139 
26,333 
Loans from directors
(4,847)
(4,849)
Accruals
2,298 
2,177 
15,590 
23,661 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,107 
46,661 
8
Average number of employees
During the year the average number of employees was 31 (2022: 25).
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