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REGISTERED NUMBER: 09148798 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Jumpin Jacks Nursery Ltd

Jumpin Jacks Nursery Ltd (Registered number: 09148798)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Jumpin Jacks Nursery Ltd (Registered number: 09148798)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 68,352 50,934

CURRENT ASSETS 88,489 60,617

CREDITORS
Amounts falling due within one year (58,361 ) (55,877 )
NET CURRENT ASSETS 30,128 4,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,480

55,674

CREDITORS
Amounts falling due after more than one
year

36,212

45,112
NET ASSETS 62,268 10,562

CAPITAL AND RESERVES 62,268 10,562

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jumpin Jacks Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09148798

Registered office: 159 Doncaster Road
Edenthorpe
Doncaster
South Yorkshire
DN3 2QE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 24 (2022 - 22 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jumpin Jacks Nursery Ltd (Registered number: 09148798)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 January 2024 and were signed on its behalf by:




J J Howarth - Director



J Howarth - Director