Golden Valley Day Nurseries (Nailsea) Ltd 10892347 false 2023-02-01 2024-03-31 2024-03-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 10892347 2023-02-01 2024-03-31 10892347 2024-03-31 10892347 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10892347 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10892347 bus:Micro-entities 2023-02-01 2024-03-31 10892347 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-03-31 10892347 bus:FullAccounts 2023-02-01 2024-03-31 10892347 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-03-31 10892347 bus:RegisteredOffice 2023-02-01 2024-03-31 10892347 bus:Director2 2023-02-01 2024-03-31 10892347 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 10892347 countries:EnglandWales 2023-02-01 2024-03-31 10892347 2022-02-01 2023-01-31 10892347 2023-01-31 10892347 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10892347 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10892347

Golden Valley Day Nurseries (Nailsea) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 February 2023 to 31 March 2024

 

Golden Valley Day Nurseries (Nailsea) Ltd

(Registration number: 10892347)
Balance Sheet as at 31 March 2024

31 March 2024
£

31 January 2023
£

Fixed assets

506,053

512,327

Current assets

100

359

Creditors: Amounts falling due within one year

(25,676)

(26,776)

Net current liabilities

(25,576)

(26,417)

Total assets less current liabilities

480,477

485,910

Creditors: Amounts falling due after more than one year

(456,928)

(464,379)

Accruals and deferred income

(1,000)

(1,119)

 

22,549

20,412

Capital and reserves

22,549

20,412

General information

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

The address of its registered office is:
18 Oaksey Grove
Nailsea
Bristol
BS48 2TP
United Kingdom

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

 

Golden Valley Day Nurseries (Nailsea) Ltd

(Registration number: 10892347)
Balance Sheet as at 31 March 2024

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.

For the financial period ending 31 March 2024 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 period 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.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
A R McCarthy
Director