Company registration number 06698917 (England and Wales)
LITTLE ORCHARD DAY NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LITTLE ORCHARD DAY NURSERY LIMITED
COMPANY INFORMATION
Director
Ms D L Hulin
Secretary
Ms D R Price
Company number
06698917
Registered office
3 Gravel Hill
Kington
Herefordshire
HR5 3BS
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
Business address
3 Gravel Hill
Kington
Herefordshire
HR5 3BS
LITTLE ORCHARD DAY NURSERY LIMITED
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
LITTLE ORCHARD DAY NURSERY LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LITTLE ORCHARD DAY NURSERY LIMITED
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Little Orchard Day Nursery Limited for the year ended 31 March 2023, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the director of Little Orchard Day Nursery Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Little Orchard Day Nursery Limited and state those matters that we have agreed to state to the director of Little Orchard Day Nursery Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Orchard Day Nursery Limited and its director for our work or for this report.

It is your duty to ensure that Little Orchard Day Nursery Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Little Orchard Day Nursery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Little Orchard Day Nursery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hawkins Priday Ltd
27 November 2023
Chartered Certified Accountants
5 Bridge Street
Hereford
HR4 9DF
LITTLE ORCHARD DAY NURSERY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
12,958
17,133
Current assets
154,812
117,496
Prepayments and accrued income
3,379
3,186
Creditors: amounts falling due within one year
(91,564)
(90,505)
Net current assets
66,627
30,177
Total assets less current liabilities
79,585
47,310
Creditors: amounts falling due after more than one year
(17,333)
(25,333)
Accruals and deferred income
(11,266)
(2,505)
Net assets
50,986
19,472
Equity
50,986
19,472
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
14
11

Little Orchard Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Gravel Hill, Kington, Herefordshire, HR5 3BS.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

LITTLE ORCHARD DAY NURSERY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 November 2023
..............................................
Ms D L Hulin
Director
Company registration number 06698917 (England and Wales)
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