Registered number
08248249
SHINING STARS DAY NURSERY LIMITED
Filleted Accounts
28 February 2023
SHINING STARS DAY NURSERY LIMITED
Registered number: 08248249
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 866,040 865,223
Current assets 123,897 97,605
Prepayments and accrued income 6,600 3,300
130,497 100,905
Creditors: amounts falling due within one year (326,923) (302,746)
Net current liabilities (196,426) (201,841)
Total assets less current liabilities 669,614 663,382
Creditors: amounts falling due after more than one year (553,313) (551,055)
Accruals and deferred income (13,439) (15,432)
Net assets 102,862 96,895
Capital and reserves 102,862 96,895
Number Number
Average number of employees 14 16
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
APJ Wijegoonawardena
Director
Approved by the board on 21 November 2023
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