05501389falsePre-primary education2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05501389

Knutsford Day Nursery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Knutsford Day Nursery Limited

Registered Number: 05501389
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets21,68022,292
Current assets3,5892,010
Prepayments and accrued income24,1088,016
Creditors: amounts falling due within one year(67,393)(32,673)
Net Current Liabilities(39,696)(22,647)
Total assets less current liabilities(18,016)(355)
Creditors: amounts falling due after more than one year36,16241,438
Accruals and deferred income17,16331,365
Net Liabilities(71,341)(73,158)
Capital and reserves(71,341)(73,158)
Average Number of Employees
During the year the average number of employees was 16.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05501389. Registered office The Old Library, Brook Street, Knutsford, Cheshire, WA16 8BN
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
Joanne Woodruff
Director