11 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12063311 2023-01-01 2023-12-31 12063311 2023-12-31 12063311 2022-12-31 12063311 2022-01-01 2022-12-31 12063311 2022-12-31 12063311 2021-12-31 12063311 bus:Director1 2023-01-01 2023-12-31 12063311 core:WithinOneYear 2023-12-31 12063311 core:WithinOneYear 2022-12-31 12063311 bus:Micro-entities 2023-01-01 2023-12-31 12063311 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12063311 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12063311 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12063311 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12063311
SMALL STEPS DAY NURSERY LTD
Company Limited by Guarantee
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2023
SMALL STEPS DAY NURSERY LTD
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
31 December 2023
2023
2022
£
£
£
Fixed assets
10,957
8,623
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-------
Current assets
88,341
86,914
Prepayments and accrued income
437
--------
--------
88,778
86,914
Creditors: amounts falling due within one year
30,240
30,752
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--------
Net current assets
58,538
56,162
--------
--------
Total assets less current liabilities
69,495
64,785
Accruals and deferred income
2,230
2,763
--------
--------
67,265
62,022
--------
--------
Capital and reserves
67,265
62,022
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 10 ).
For the year ending 31 December 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 member has 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 her 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 17 September 2024 , and are signed on behalf of the board by:
Mrs R J Simmonds
Director
Company registration number: 12063311
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Kaleidoscope Childrens Centre, Exeter Close, Oxford Road, Kidlington, Oxfordshire.