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Registration number: 11566831

Little Druids Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Little Druids Nursery Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Little Druids Nursery Limited

Company Information

Directors

Mrs Claire Waldron

Mrs Sarah Sartin

Registered office

Unit 2 Minton House
London Road
Amesbury
Salisbury
Wilts
SP4 7RT

Accountants

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

 

Little Druids Nursery Limited

Directors' Report for the Year Ended 30 September 2023

Directors of the company

The directors who held office during the year were as follows:

Mrs Claire Waldron

Mrs Sarah Sartin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 April 2024 and signed on its behalf by:
 

.........................................
Mrs Claire Waldron
Director

.........................................
Mrs Sarah Sartin
Director

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Little Druids Nursery Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Druids Nursery Limited for the year ended 30 September 2023 as set out on pages 4 to 5 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 Board of Directors of Little Druids Nursery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Druids Nursery Limited and state those matters that we have agreed to state to the Board of Directors of Little Druids Nursery Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Druids Nursery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Little Druids Nursery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Druids Nursery Limited. You consider that Little Druids 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 accounts of Little Druids 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 accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

6 April 2024

 

Little Druids Nursery Limited

(Registration number: 11566831)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,764

2,634

Current assets

25,283

8,680

Creditors: Amounts falling due within one year

(11,962)

(1,235)

Net current assets

13,321

7,445

Total assets less current liabilities

15,085

10,079

Creditors: Amounts falling due after more than one year

(5,174)

(8,174)

Accruals and deferred income

(27,727)

(22,995)

 

(17,816)

(21,090)

Capital and reserves

(17,816)

(21,090)

1

General information

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

The address of its registered office is:
Unit 2 Minton House
London Road
Amesbury
Salisbury
Wilts
SP4 7RT

These financial statements were authorised for issue by the Board on 6 April 2024.

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 15 (2022 - 14).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Little Druids Nursery Limited

(Registration number: 11566831)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 6 April 2024 and signed on its behalf by:
 

.........................................
Mrs Claire Waldron
Director

.........................................
Mrs Sarah Sartin
Director