Early Years Nursery Limited 04328561 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is provision of nursery childcare Digita Accounts Production Advanced 6.30.9574.0 true 04328561 2022-09-01 2023-08-31 04328561 2023-08-31 04328561 bus:Original 2023-08-31 04328561 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04328561 bus:Micro-entities 2022-09-01 2023-08-31 04328561 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 04328561 bus:FullAccounts 2022-09-01 2023-08-31 04328561 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04328561 bus:RegisteredOffice 2022-09-01 2023-08-31 04328561 bus:Director1 2022-09-01 2023-08-31 04328561 bus:Director2 2022-09-01 2023-08-31 04328561 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04328561 countries:EnglandWales 2022-09-01 2023-08-31 04328561 2021-09-01 2022-08-31 04328561 2022-08-31 04328561 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04328561

Early Years Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Early Years Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Early Years Nursery Limited

Company Information

Directors

Mrs J E Timmins

Mr M Timmins

Registered office

Early Years Nursery School
Norman Way
Melton Mowbray
Leicestershire
LE13 1JE

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Early Years Nursery Limited

(Registration number: 04328561)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

137,574

102,369

Current assets

225,182

192,446

Prepayments and accrued income

195

372

Creditors: Amounts falling due within one year

(563)

(5,138)

Net current assets

224,814

187,680

Total assets less current liabilities

362,388

290,049

Accruals and deferred income

(212,783)

(172,634)

 

149,605

117,415

Capital and reserves

149,605

117,415

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Early Years Nursery School
Norman Way
Melton Mowbray
Leicestershire
LE13 1JE

These financial statements were authorised for issue by the Board on 28 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 35 (2022 - 35).

 

Early Years Nursery Limited

(Registration number: 04328561)
Balance Sheet as at 31 August 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mrs J E Timmins
Director