Toddlers Children's Nursery Ltd Filleted Accounts Cover
Toddlers Children's Nursery Ltd
Company No. 12779763
Unaudited Accounts
30 June 2023
Toddlers Children's Nursery Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
12779763
2023
2022
£
£
Fixed assets
147,106147,340
Current assets
84,69319,238
Prepayments and accrued income
1,7501,750
Creditors: Amounts falling due within one year
(30,255)
(15,649)
Net current assets
56,1885,339
Total assets less current liabilities
203,294152,679
Creditors: Amounts falling due after more than one year
(85,140)
(112,058)
Accruals and deferred income
(1)
-
118,15340,621
Capital and reserves
118,153
40,621
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
15
13
3
General information
Toddlers Children's Nursery Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12779763
Its registered office is:
1 Lancaster Avenue
Leyland
England
PR25 5TD
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2023 and signed on its behalf by:
V. Adams - Director
Toddlers Children's Nursery Ltd1277976330 June 202301 July 2022false15 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Pre-primary education. 127797632022-07-012023-06-30127797632023-06-30127797632022-06-3012779763core:WithinOneYear2023-06-3012779763core:WithinOneYear2022-06-3012779763core:AfterOneYear2023-06-3012779763core:AfterOneYear2022-06-30127797632021-07-012022-06-3012779763countries:UnitedKingdom2022-07-012023-06-3012779763bus:RegisteredOffice2022-07-012023-06-30127797632022-07-0112779763bus:Micro-entities2022-07-012023-06-3012779763bus:FullAccounts2022-07-012023-06-3012779763bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3012779763bus:Director12022-07-012023-06-3012779763bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure