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Company Registration No. 08563614 (England and Wales)
Nic Nac Pre-School Limited Unaudited accounts for the year ended 31 August 2023
Nic Nac Pre-School Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Nic Nac Pre-School Limited Company Information for the year ended 31 August 2023
Directors
Celia Freegard Laura Elizabeth White
Company Number
08563614 (England and Wales)
Registered Office
NIC NAC PRE-SCHOOL LTD. WINDERMERE AVENUE NUNEATON WARWICKSHIRE CV11 6HJ
Accountants
CBAccountancy Ltd G6 - Enterprise House Coutaulds Way Coventry West Midlands CV6 5NX
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Nic Nac Pre-School Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
130,225 
143,560 
Current assets
118,291 
96,891 
Prepayments and accrued income
- 
250 
Creditors: amounts falling due within one year
(17,273)
(4,647)
Net current assets
101,018 
92,494 
Total assets less current liabilities
231,243 
236,054 
Creditors: amounts falling due after more than one year
(114,951)
(137,941)
Accruals and deferred income
(1,200)
(1,200)
Net assets
115,092 
96,913 
Capital and reserves
115,092 
96,913 
NOTES TO THE ACCOUNTS
1 Statutory information
Nic Nac Pre-School Limited is a private company, limited by shares, registered in England and Wales, registration number 08563614. The registered office is NIC NAC PRE-SCHOOL LTD., WINDERMERE AVENUE, NUNEATON, WARWICKSHIRE, CV11 6HJ.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 November 2023
Laura Elizabeth White Director Company Registration No. 08563614
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