Abacus Nursery and Preschool Limited |
Registered Number:12522153 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Abacus Nursery and Preschool Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Abacus Nursery and Preschool Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
-
74,196
2
-
74,196
Trade and other receivables |
3,415
3,635
3
78,157
Cash and cash equivalents |
67,574
71,209
81,572
Trade and other payables: amounts falling due within one |
year |
(62,149)
(15,624)
4
19,423
55,585
Net current assets
Total assets less current liabilities |
55,585
93,619
55,585
Net assets
93,619
1
1
55,584
93,618
55,585
93,619
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2023
Abacus Nursery and Preschool Limited
Notes to the Financial Statements
Statutory Information
Abacus Nursery and Preschool Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 12522153. |
38 Parish Ghyll Drive
Ilkley
LS29 9PR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
82,960
4,473
7,500
10,987
60,000
(4,473)
(7,500)
(10,987)
(60,000)
(82,960)
-
-
-
-
-
Provision for depreciation and impairment |
8,764
1,235
2,081
3,048
2,400
(8,764)
(1,235)
(2,081)
(3,048)
(2,400)
-
-
-
-
-
-
-
-
-
-
57,600
7,939
5,419
3,238
74,196
3. Trade and other receivables |
2022
2023
3,635
3,415
2 of 3
For the year ended 31 December 2023
Abacus Nursery and Preschool Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
16,027
Taxation and social security |
14,534
44,550
1,090
1,572
15,624
62,149
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 16)
3 of 3