05140192falsethe provision of nursery school facilities2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05140192

HIGHMOOR NURSERY SCHOOL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
Apple Tree Accountancy Ltd
Fox Fold House
East Hanney
Wantage
Oxon.
OX12 0HS

HIGHMOOR NURSERY SCHOOL LTD

Registered Number: 05140192
BALANCE SHEET AT 31/08/2023
20232022
££
Fixed assets5,5506,937
Current assets18,17017,687
Creditors: amounts falling due within one year(12,906)(8,130)
Net Current Assets5,2649,557
Total assets less current liabilities10,81416,494
Accruals and deferred income2,5212,521
Net Assets8,29313,973
Capital and reserves8,29313,973
Average Number of Employees
During the year the average number of employees was -17.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05140192. Registered office Fox Fold House, East Hanney, Wantage, OXFORDSHIRE, OX12 0HS
For the year ending 31/08/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Mrs G Pragnell
Director