Company Registration No. 13776386 (England and Wales)
Nursery Plus Limited
Unaudited accounts
for the year ended 31 December 2023
Nursery Plus Limited
Unaudited accounts
Contents
Nursery Plus Limited
Company Information
for the year ended 31 December 2023
Director
Michelle Baptiste
Company Number
13776386 (England and Wales)
Registered Office
14 SHARRATT STREET
LONDON
SE15 1NR
ENGLAND
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Nursery Plus Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
53,553
34,901
Creditors: amounts falling due within one year
(63,466)
(25,753)
Net current (liabilities)/assets
(5,175)
9,148
Net (liabilities)/assets
(4,984)
11,639
Called up share capital
2
2
Profit and loss account
(4,986)
11,637
Shareholders' funds
(4,984)
11,639
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 April 2024 and were signed on its behalf by
Michelle Baptiste
Director
Company Registration No. 13776386
Nursery Plus Limited
Notes to the Accounts
for the year ended 31 December 2023
Nursery Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 13776386. The registered office is 14 SHARRATT STREET, LONDON, SE15 1NR, ENGLAND.
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.
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 costs of fixed assets over their estimated useful lives less any residual value:
Plant & machinery
50% on Cost
Fixtures & fittings
50% on Cost
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
6
Average number of employees
During the year the average number of employees was 6 (2022: 5).