Registered number
05350459
West Park Day Nursery Limited
Filleted Accounts
29 February 2024
West Park Day Nursery Limited
Registered number: 05350459
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 7,445 6,978
Current assets 27,967 30,377
Creditors: amounts falling due within one year (13,442) (11,495)
Net current assets 14,525 18,882
Total assets less current liabilities 21,970 25,860
Accruals and deferred income (9,226) (9,226)
Net assets 12,744 16,634
Capital and reserves 12,744 16,634
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
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.
Karen Gallagher
Director
Approved by the board on 18 October 2024
West Park Day Nursery Limited 05350459 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Karen Gallagher No description of principal activity 05350459 2022-03-01 2023-02-28 05350459 core:WithinOneYear 2023-02-28 05350459 2023-03-01 2024-02-29 05350459 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05350459 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 05350459 countries:England 2023-03-01 2024-02-29 05350459 bus:Director40 2023-03-01 2024-02-29 05350459 bus:Micro-entities 2023-03-01 2024-02-29 05350459 bus:FilletedAccounts 2023-03-01 2024-02-29 05350459 2024-02-29 05350459 core:WithinOneYear 2024-02-29 05350459 2023-02-28 iso4217:GBP xbrli:pure