1 October 2022 false No description of principal activity Taxfiler 2023.11.1 11568079business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115680792022-09-30 115680792022-10-012023-09-30 11568079business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11568079business:FilletedAccounts2022-10-012023-09-30 115680792023-09-30 115680792022-09-30 11568079core:WithinOneYear2023-09-30 11568079core:WithinOneYear2022-09-30 11568079countries:EnglandWales2022-10-012023-09-30 11568079business:RegisteredOffice2022-10-012023-09-30 115680792021-10-012022-09-30 11568079business:Micro-entities2022-10-012023-09-30 11568079business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11568079 (England and Wales)
ECCLESTON PARK DAY NURSERY LIMITED Unaudited accounts for the year ended 30 September 2023
ECCLESTON PARK DAY NURSERY LIMITED Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
39,237 
47,762 
Current assets
138,067 
106,084 
Creditors: amounts falling due within one year
(44,425)
(26,647)
Net current assets
93,642 
79,437 
Total assets less current liabilities
132,879 
127,199 
Accruals and deferred income
(13,000)
(10,500)
Net assets
119,879 
116,699 
Capital and reserves
119,879 
116,699 
NOTES TO THE ACCOUNTS
1 Statutory information
ECCLESTON PARK DAY NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11568079. The registered office is Eccleston Park Nursery, St. Helens Road, Prescot, Merseyside, L34 2QE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 15 (2022: 15).
For the 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. 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 January 2024
Victoria Hyland Director Company Registration No. 11568079
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