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COMPANY REGISTRATION NUMBER: 11329174
Timbertree Neighbourhood Nursery Ltd
Filleted Unaudited Financial Statements
30 April 2023
Timbertree Neighbourhood Nursery Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
13,072
11,651
--------
--------
Current assets
167,835
106,797
Prepayments and accrued income
1,810
1,810
---------
---------
169,645
108,607
Creditors: amounts falling due within one year
102,549
56,977
---------
---------
Net Current Assets
67,096
51,630
--------
--------
Total Assets Less Current Liabilities
80,168
63,281
Accruals and deferred income
5,360
7,622
--------
--------
74,808
55,659
--------
--------
Capital and reserves
74,808
55,659
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 19 (2022: 17 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Mrs B M Aston
Director
Company registration number: 11329174
The company is a private company limited by shares, registered in England. The address of the registered office is 78 Valley Road, Cradley Heath, West Midlands, B64 7LR.