Registered number
05140169
The New Little Village Nursery Limited
Filleted Accounts
31 May 2023
The New Little Village Nursery Limited
Registered number: 05140169
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 13,981 17,895
Current assets 91,553 55,531
Creditors: amounts falling due within one year (40,513) (10,002)
Net current assets 51,040 45,529
Total assets less current liabilities 65,021 63,424
Creditors: amounts falling due after more than one year (29,886) (39,927)
Accruals and deferred income (185) (185)
Net assets 34,950 23,312
Capital and reserves 34,950 23,312
Number Number
Average number of employees 12 15
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Woodlands Road, Ansdell, Lytham St Annes.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs H Ashton
Director
Approved by the board on 22 February 2024
The New Little Village Nursery Limited 05140169 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Mrs H Ashton No description of principal activity 05140169 2021-06-01 2022-05-31 05140169 core:WithinOneYear 2022-05-31 05140169 core:AfterOneYear 2022-05-31 05140169 2022-06-01 2023-05-31 05140169 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05140169 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05140169 countries:England 2022-06-01 2023-05-31 05140169 bus:Director40 2022-06-01 2023-05-31 05140169 bus:Micro-entities 2022-06-01 2023-05-31 05140169 bus:FullAccounts 2022-06-01 2023-05-31 05140169 2023-05-31 05140169 core:WithinOneYear 2023-05-31 05140169 core:AfterOneYear 2023-05-31 05140169 2022-05-31 iso4217:GBP xbrli:pure