Early Years Nursery Limited 04328561 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is provision of nursery childcare Digita Accounts Production Advanced 6.30.9574.0 true 04328561 2023-09-01 2024-08-31 04328561 2024-08-31 04328561 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04328561 bus:Micro-entities 2023-09-01 2024-08-31 04328561 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04328561 bus:FilletedAccounts 2023-09-01 2024-08-31 04328561 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04328561 bus:RegisteredOffice 2023-09-01 2024-08-31 04328561 bus:Director1 2023-09-01 2024-08-31 04328561 bus:Director2 2023-09-01 2024-08-31 04328561 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04328561 countries:EnglandWales 2023-09-01 2024-08-31 04328561 2022-09-01 2023-08-31 04328561 2023-08-31 04328561 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04328561

Early Years Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Early Years Nursery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Early Years Nursery Limited

Company Information

Directors

Mrs J E Timmins

Mr M Timmins

Registered office

Early Years Nursery School
Norman Way
Melton Mowbray
Leicestershire
LE13 1JE

Accountants

Rafton Associates Ltd
8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

Early Years Nursery Limited

(Registration number: 04328561)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

119,701

137,574

Current assets

217,531

225,181

Prepayments and accrued income

-

195

Creditors: Amounts falling due within one year

(1,235)

(562)

Net current assets

216,296

224,814

Total assets less current liabilities

335,997

362,388

Accruals and deferred income

(196,162)

(212,783)

 

139,835

149,605

Capital and reserves

139,835

149,605

1

General information

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

The address of its registered office is:
Early Years Nursery School
Norman Way
Melton Mowbray
Leicestershire
LE13 1JE

These financial statements were authorised for issue by the Board on 16 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 directors) during the year, was 35 (2023 - 35).

 

Early Years Nursery Limited

(Registration number: 04328561)
Balance Sheet as at 31 August 2024

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

Directors' responsibilities:

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Mrs J E Timmins
Director