REGISTERED NUMBER: |
Financial Statements For The Period 6 January 2023 to 31 July 2023 |
for |
Dandelion Days Nurseries Group Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Dandelion Days Nurseries Group Ltd (Registered number: 14576624) |
Balance Sheet |
31 July 2023 |
Notes | £ |
FIXED ASSETS |
Investments | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Share premium |
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. |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |