Company Registration No. 05066273 (England and Wales)
Sale Private Day Nursery (Holdings) Limited
Unaudited accounts
for the year ended 30 April 2024
Sale Private Day Nursery (Holdings) Limited
Unaudited accounts
Contents
Sale Private Day Nursery (Holdings) Limited
Company Information
for the year ended 30 April 2024
Directors
Steve Donnan
Angela Donnan
Company Number
05066273 (England and Wales)
Registered Office
96 Northenden Road
Sale
Cheshire
M33 3HB
Sale Private Day Nursery (Holdings) Limited
Statement of financial position
as at 30 April 2024
Investments
265,875
265,875
Creditors: amounts falling due within one year
(255,871)
(255,871)
Net current liabilities
(255,871)
(255,871)
Called up share capital
4
4
Profit and loss account
10,000
10,000
Shareholders' funds
10,004
10,004
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2024 and were signed on its behalf by
Steve Donnan
Director
Company Registration No. 05066273
Sale Private Day Nursery (Holdings) Limited
Notes to the Accounts
for the year ended 30 April 2024
Sale Private Day Nursery (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 05066273. The registered office is 96 Northenden Road, Sale, Cheshire, M33 3HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
265,875
Valuation at 30 April 2024
265,875
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
255,871
255,871
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).