Company Registration No. 11243477 (England and Wales)
SHINING STARS DAY CARE NURSERY LIMITED
Unaudited accounts
for the year ended 31 March 2023
SHINING STARS DAY CARE NURSERY LIMITED
Unaudited accounts
Contents
SHINING STARS DAY CARE NURSERY LIMITED
Company Information
for the year ended 31 March 2023
Directors
VISHNU VARDHAN THATISHETY
SOUNDHARIYAM RAJAGOPAL
Company Number
11243477 (England and Wales)
Registered Office
208 SANDHILLS AVENUE
HAMILTON NORTH
LEICESTER
LE5 1PL
UNITED KINGDOM
SHINING STARS DAY CARE NURSERY LIMITED
Statement of financial position
as at 31 March 2023
Intangible assets
4,200
8,400
Tangible assets
52,664
68,331
Cash at bank and in hand
53,198
96,242
Net current assets
63,698
106,742
Total assets less current liabilities
120,562
183,473
Creditors: amounts falling due after more than one year
(202,931)
(250,395)
Net liabilities
(82,369)
(66,922)
Called up share capital
100
100
Profit and loss account
(82,469)
(67,022)
Shareholders' funds
(82,369)
(66,922)
For the year ending 31 March 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 28 November 2023 and were signed on its behalf by
VISHNU VARDHAN THATISHETY
Director
Company Registration No. 11243477
SHINING STARS DAY CARE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
SHINING STARS DAY CARE NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11243477. The registered office is 208 SANDHILLS AVENUE, HAMILTON NORTH, LEICESTER, LE5 1PL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill has been amortized over 5 yrs.
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:
Plant & machinery
15% & 25% straight line method
Fixtures & fittings
15% straight line method
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2022
21,000
-
21,000
At 31 March 2023
21,000
-
21,000
At 1 April 2022
-
12,600
12,600
Charge for the year
-
4,200
4,200
At 31 March 2023
-
16,800
16,800
At 31 March 2023
21,000
(16,800)
4,200
At 31 March 2022
21,000
(12,600)
8,400
SHINING STARS DAY CARE NURSERY LIMITED
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
22,780
102,050
124,830
At 31 March 2023
23,559
104,996
128,555
At 1 April 2022
10,575
45,924
56,499
Charge for the year
3,642
15,750
19,392
At 31 March 2023
14,217
61,674
75,891
At 31 March 2023
9,342
43,322
52,664
At 31 March 2022
12,205
56,126
68,331
Amounts falling due after more than one year
Other debtors
10,500
10,500
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
161,229
200,693
Loans from directors
41,702
49,702
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).