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Company Registration No. 12827542 (England and Wales)
Tiddlywinks Nursery School Heywood Village Ltd Unaudited accounts for the year ended 31 December 2023
Tiddlywinks Nursery School Heywood Village Ltd Unaudited accounts Contents
Page
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Tiddlywinks Nursery School Heywood Village Ltd Company Information for the year ended 31 December 2023
Director
Mrs P L Mitchell
Company Number
12827542 (England and Wales)
Registered Office
Meadowbrook 5 Miller Street Radcliffe GREATER MANCHESTER M26 4JG United Kingdom
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Tiddlywinks Nursery School Heywood Village Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,000 
102,000 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Total assets less current liabilities
102,100 
102,100 
Creditors: amounts falling due after more than one year
(102,000)
(102,000)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 23 September 2024 and were signed on its behalf by
Mrs P L Mitchell Director Company Registration No. 12827542
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Tiddlywinks Nursery School Heywood Village Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Tiddlywinks Nursery School Heywood Village Ltd is a private company, limited by shares, registered in England and Wales, registration number 12827542. The registered office is Meadowbrook, 5 Miller Street, Radcliffe, GREATER MANCHESTER, M26 4JG, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
102,000 
At 31 December 2023
102,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
102,000 
At 31 December 2022
102,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
102,000 
102,000 
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Tiddlywinks Nursery School Heywood Village Ltd Notes to the Accounts for the year ended 31 December 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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