Daisy Chain Nursery Limited 03275383 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the running of a childrens day nursery Digita Accounts Production Advanced 6.30.9574.0 true 03275383 2023-04-01 2024-03-31 03275383 2024-03-31 03275383 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03275383 bus:Micro-entities 2023-04-01 2024-03-31 03275383 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03275383 bus:FullAccounts 2023-04-01 2024-03-31 03275383 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03275383 bus:RegisteredOffice 2023-04-01 2024-03-31 03275383 bus:Director2 2023-04-01 2024-03-31 03275383 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03275383 countries:England 2023-04-01 2024-03-31 03275383 2022-04-01 2023-03-31 03275383 2023-03-31 03275383 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03275383

Daisy Chain Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Daisy Chain Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daisy Chain Nursery Limited

Company Information

Director

Mrs C E Heslop

Registered office

Daisy Cottage
9 Pearson Lane
Chellow Dene
Bradford
West Yorkshire
BD9 6BG

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Daisy Chain Nursery Limited

(Registration number: 03275383)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

216,412

216,517

Current assets

40,608

53,370

Creditors: Amounts falling due within one year

(201,635)

(216,301)

Net current liabilities

(161,027)

(162,931)

Total assets less current liabilities

55,385

53,586

Accruals and deferred income

(11,580)

(12,919)

 

43,805

40,667

Capital and reserves

43,805

40,667

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Daisy Cottage
9 Pearson Lane
Chellow Dene
Bradford
West Yorkshire
BD9 6BG

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2023 - 15).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Daisy Chain Nursery Limited

(Registration number: 03275383)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2024
 

Mrs C E Heslop

Director