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REGISTERED NUMBER: 14576624 (England and Wales)















Financial Statements For The Period 6 January 2023 to 31 July 2023

for

Dandelion Days Nurseries Group Ltd

Dandelion Days Nurseries Group Ltd (Registered number: 14576624)






Contents of the Financial Statements
For The Period 6 January 2023 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Dandelion Days Nurseries Group Ltd

Company Information
For The Period 6 January 2023 to 31 July 2023







DIRECTOR: Mrs G Rooney





REGISTERED OFFICE: 116 Duke Street
Liverpool
Merseyside
L1 5JW





REGISTERED NUMBER: 14576624 (England and Wales)

Dandelion Days Nurseries Group Ltd (Registered number: 14576624)

Balance Sheet
31 July 2023

Notes £   
FIXED ASSETS
Investments 4 233,210
TOTAL ASSETS LESS CURRENT LIABILITIES 233,210

CAPITAL AND RESERVES
Called up share capital 200
Share premium 233,010
233,210

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





Mrs G Rooney - Director


Dandelion Days Nurseries Group Ltd (Registered number: 14576624)

Notes to the Financial Statements
For The Period 6 January 2023 to 31 July 2023

1. STATUTORY INFORMATION

Dandelion Days Nurseries Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Dandelion Days Nurseries Group Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Significant judgements and estimates
There are no judgements (apart from those involving estimates) that have had a significant effect on amounts recognised in the financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Financial instruments
Other loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised cost using the effective interest method.

Directors loans and intercompany loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

Dandelion Days Nurseries Group Ltd (Registered number: 14576624)

Notes to the Financial Statements - continued
For The Period 6 January 2023 to 31 July 2023

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 233,210
At 31 July 2023 233,210
NET BOOK VALUE
At 31 July 2023 233,210