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Company Registration No. 10527018 (England and Wales)
THE CASTLE CHILDREN DAY NURSERY LIMITED Unaudited accounts for the year ended 30 November 2023
THE CASTLE CHILDREN DAY NURSERY LIMITED Unaudited accounts Contents
Page
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THE CASTLE CHILDREN DAY NURSERY LIMITED Company Information for the year ended 30 November 2023
Director
Mr Prasanna Subhash Saykhedkar
Company Number
10527018 (England and Wales)
Registered Office
38 SALISBURY ROAD WORTHING BN11 1RD ENGLAND
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THE CASTLE CHILDREN DAY NURSERY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
95,085 
95,085 
Creditors: amounts falling due within one year
(99,942)
(99,822)
Net current liabilities
(99,942)
(99,822)
Net liabilities
(4,857)
(4,737)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,858)
(4,738)
Shareholders' funds
(4,857)
(4,737)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Mr Prasanna Subhash Saykhedkar Director Company Registration No. 10527018
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THE CASTLE CHILDREN DAY NURSERY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
THE CASTLE CHILDREN DAY NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10527018. The registered office is 38 SALISBURY ROAD, WORTHING, BN11 1RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
95,085 
Valuation at 30 November 2023
95,085 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
98,794 
98,794 
Other creditors
1,028 
908 
Accruals
120 
120 
99,942 
99,822 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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