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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
Page
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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
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Sale Private Day Nursery (Holdings) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
265,875 
265,875 
Creditors: amounts falling due within one year
(255,871)
(255,871)
Net current liabilities
(255,871)
(255,871)
Net assets
10,004 
10,004 
Capital and reserves
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
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Sale Private Day Nursery (Holdings) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
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).
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