Registered number
06892903
East Dereham Day Nursery Limited
Filleted Accounts
31 March 2024
East Dereham Day Nursery Limited
Registered number: 06892903
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 282,564 289,923
Current assets 27,723 25,339
Creditors: amounts falling due within one year (48,237) (43,748)
Net current liabilities (20,514) (18,409)
Total assets less current liabilities 262,050 271,514
Creditors: amounts falling due after more than one year (244,800) (257,299)
Accruals and deferred income (1,880) (1,880)
Net assets 15,370 12,335
Capital and reserves 15,370 12,335
Number Number
Average number of employees 17 19
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Theatre Street, Dereham, Norfolk, NR19 2EW.
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.
Nina Hopson
Director
Approved by the board on 5 August 2024
East Dereham Day Nursery Limited 06892903 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Nina Hopson No description of principal activity 06892903 2022-04-01 2023-03-31 06892903 core:WithinOneYear 2023-03-31 06892903 core:AfterOneYear 2023-03-31 06892903 2023-04-01 2024-03-31 06892903 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06892903 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06892903 countries:England 2023-04-01 2024-03-31 06892903 bus:Director40 2023-04-01 2024-03-31 06892903 bus:Micro-entities 2023-04-01 2024-03-31 06892903 bus:FilletedAccounts 2023-04-01 2024-03-31 06892903 2024-03-31 06892903 core:WithinOneYear 2024-03-31 06892903 core:AfterOneYear 2024-03-31 06892903 2023-03-31 iso4217:GBP xbrli:pure