Registered number
07379981
First Steps Nursery (Maxey) Limited
Filleted Accounts
31 March 2024
First Steps Nursery (Maxey) Limited
Registered number: 07379981
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 9,007 6,465
Current assets 102,703 77,932
Prepayments and accrued income 9,356 -
112,059 77,932
Creditors: amounts falling due within one year (83,219) (61,232)
Net current assets 28,840 16,700
Total assets less current liabilities 37,847 23,165
Creditors: amounts falling due after more than one year (383) (538)
Accruals and deferred income (1,835) (1,835)
Net assets 35,629 20,792
Capital and reserves 35,629 20,792
Number Number
Average number of employees 29 30
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Elm Hatch, Westfield Park, Pinner, HA5 4JL.
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.
Mr Mandeep Bhatti
Director
Approved by the board on 16 October 2024
First Steps Nursery (Maxey) Limited 07379981 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr Mandeep Bhatti No description of principal activity 07379981 2022-04-01 2023-03-31 07379981 core:WithinOneYear 2023-03-31 07379981 core:AfterOneYear 2023-03-31 07379981 2023-04-01 2024-03-31 07379981 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07379981 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07379981 countries:England 2023-04-01 2024-03-31 07379981 bus:Director40 2023-04-01 2024-03-31 07379981 bus:Micro-entities 2023-04-01 2024-03-31 07379981 bus:FilletedAccounts 2023-04-01 2024-03-31 07379981 2024-03-31 07379981 core:WithinOneYear 2024-03-31 07379981 core:AfterOneYear 2024-03-31 07379981 2023-03-31 iso4217:GBP xbrli:pure