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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
Page
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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
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SHINING STARS DAY CARE NURSERY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,200 
8,400 
Tangible assets
52,664 
68,331 
56,864 
76,731 
Current assets
Debtors
10,500 
10,500 
Cash at bank and in hand
53,198 
96,242 
63,698 
106,742 
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)
Capital and reserves
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
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SHINING STARS DAY CARE NURSERY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
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 
£ 
£ 
£ 
Cost
At 1 April 2022
21,000 
- 
21,000 
At 31 March 2023
21,000 
- 
21,000 
Amortisation
At 1 April 2022
- 
12,600 
12,600 
Charge for the year
- 
4,200 
4,200 
At 31 March 2023
- 
16,800 
16,800 
Net book value
At 31 March 2023
21,000 
(16,800)
4,200 
At 31 March 2022
21,000 
(12,600)
8,400 
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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 
Additions
779 
2,946 
3,725 
At 31 March 2023
23,559 
104,996 
128,555 
Depreciation
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 
Net book value
At 31 March 2023
9,342 
43,322 
52,664 
At 31 March 2022
12,205 
56,126 
68,331 
6
Debtors
2023 
2022 
£ 
£ 
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 
202,931 
250,395 
8
Average number of employees
During the year the average number of employees was 20 (2022: 20).
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