Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-3114continues to be that of the provision of childcare facilities to the local area particularly focusing on disadvantaged children2022-09-01false15falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05379895 2022-09-01 2023-08-31 05379895 2021-09-01 2022-08-31 05379895 2023-08-31 05379895 2022-08-31 05379895 c:Director2 2022-09-01 2023-08-31 05379895 c:Director3 2022-09-01 2023-08-31 05379895 d:CurrentFinancialInstruments 2023-08-31 05379895 d:CurrentFinancialInstruments 2022-08-31 05379895 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05379895 c:FullAccounts 2022-09-01 2023-08-31 05379895 c:CompanyLimitedByGuarantee 2022-09-01 2023-08-31 05379895 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 05379895










BRISTON COMMUNITY NURSERY SCHOOL LIMITED
(A company limited by guarantee)








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
BRISTON COMMUNITY NURSERY SCHOOL LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05379895

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
7,700
3,526

Current assets
28,733
20,460

Creditors: amounts falling due within one year
(10,956)
(5,202)

Net current assets
 
 
17,777
 
 
15,258

Total assets less current liabilities
25,477
18,784


Net assets
25,477
18,784



Capital and reserves
25,477
18,784


Notes


General information

Briston Community Nursery School Limited is a private limited company limited by guarantee and incorporated in England, registration number 05379895. The registered office is The Copeman Centre, Hall Street, Briston, Melton Constable, Norfolk, NR24 2LG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 15 (2022 - 14).


Guarantees and other financial commitments

At the year end the Company has financial commitments under non-cancellable operating leases that are not included in the Statement of Financial Position of £53,458 (2022 - £49,130).
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BRISTON COMMUNITY NURSERY SCHOOL LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05379895
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2023


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Andrews
................................................
C Morgan
Director
Director


Date: 17 March 2024
Date:17 March 2024

 
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