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COMPANY REGISTRATION NUMBER: 13039307
Cornerstone Day Nursery (Sydenham) Limited
Filleted Unaudited Financial Statements
30 November 2023
Cornerstone Day Nursery (Sydenham) Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
4,473
5,964
-------
-------
Current assets
26,405
16,049
Creditors: amounts falling due within one year
21,366
15,808
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--------
Net current assets
5,039
241
-------
-------
Total assets less current liabilities
9,512
6,205
Accruals and deferred income
8,000
5,000
-------
-------
1,512
1,205
-------
-------
Capital and reserves
1,512
1,205
-------
-------
For the year ending 30 November 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 his 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 18 August 2024 , and are signed on behalf of the board by:
Mr C K Ng
Director
Company registration number: 13039307
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 201 Lordship Lane, London, SE22 8HA, UK.