Osborne Childrens Nursery Limited
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Company registration number 04667801
Address of registered office as a single
paragraph of text) Badgers Hollow, Tynycaia, Glascoed, Pontypool.
Date
Approval date of the accounts by the board 25/03/2024
Date
Date of signing of the accountants report 25/03/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet R J Smith
Name of accountants Keith Wakley Associates Limited
Type of firm (eg Chartered Accountants) Accountants
Address of accountants
Address line 1 61 Cowbridge Road East
Address line 2
City or town Cardiff
County or region South Wales
Postcode CF11 9AE
Number Number
Average number of persons employed by the company 1 1
Osborne Childrens Nursery Limited
Registered number: 04667801
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 120,000 120,000
Current assets 229 1,072
Creditors: amounts falling due within one year (1,657) (1,878)
Net current liabilities (1,428) (806)
Total assets less current liabilities 118,572 119,194
Net assets 118,572 119,194
Capital and reserves 118,572 119,194
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Badgers Hollow, Tynycaia, Glascoed, Pontypool..
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R J Smith
Director
Approved by the board on 25 March 2024
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