MOORSIDE NURSERY LTD

Company Registration Number:
09034901 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MOORSIDE NURSERY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOORSIDE NURSERY LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 1a
Moorside Place
Bradford
West Yorkshire
England
BD3 8DR
Company Registration Number: 09034901 (England and Wales)

MOORSIDE NURSERY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 97,257 37,609
Current assets: 24,296 15,876
Creditors: amounts falling due within one year: ( 5,406 )
Net current assets (liabilities): 18,890 15,876
Total assets less current liabilities: 116,149 53,487
Creditors: amounts falling due after more than one year: ( 64,846 ) ( 22,947 )
Accruals and deferred income: ( 10,546 )
Total net assets (liabilities): 40,757 30,540
Capital and reserves: 40,757 30,540

MOORSIDE NURSERY LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: salma kahn
Status: Director

The notes form part of these financial statements

MOORSIDE NURSERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 10

MOORSIDE NURSERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No