FLOURISH DAY NURSERY LTD 13617068 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Pre-Primary Education Digita Accounts Production Advanced 6.30.9574.0 true 13617068 2022-10-01 2023-09-30 13617068 2023-09-30 13617068 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13617068 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 13617068 bus:Micro-entities 2022-10-01 2023-09-30 13617068 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13617068 bus:FullAccounts 2022-10-01 2023-09-30 13617068 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13617068 bus:RegisteredOffice 2022-10-01 2023-09-30 13617068 bus:Director1 2022-10-01 2023-09-30 13617068 bus:Director2 2022-10-01 2023-09-30 13617068 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13617068 countries:EnglandWales 2022-10-01 2023-09-30 13617068 2021-09-13 2022-09-30 13617068 2022-09-30 13617068 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 13617068 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 13617068

FLOURISH DAY NURSERY LTD

Unaudited Financial Statements

for the Year Ended 30 September 2023

 

FLOURISH DAY NURSERY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FLOURISH DAY NURSERY LTD

Company Information

Directors

Mrs Nicolene Van Heerden Jendryka

Mr Marcin Krzysztof Jendryka

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

FLOURISH DAY NURSERY LTD

(Registration number: 13617068)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

20,260

22,576

Current assets

55,664

1,252

Prepayments and accrued income

4,746

-

Creditors: Amounts falling due within one year

(49,404)

-

Net current assets

11,006

1,252

Total assets less current liabilities

31,266

23,828

Creditors: Amounts falling due after more than one year

(139,498)

(110,000)

Accruals and deferred income

(2,100)

-

 

(110,332)

(86,172)

Capital and reserves

(110,332)

(86,172)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

FLOURISH DAY NURSERY LTD

(Registration number: 13617068)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mrs Nicolene Van Heerden Jendryka
Director