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Company registration number: 06564106
Poppins Day Nursery UK Limited
Trading as Highwood Day Nursery
Unaudited filleted financial statements
31 March 2024
Poppins Day Nursery UK Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Poppins Day Nursery UK Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Poppins Day Nursery UK Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Poppins Day Nursery UK Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Poppins Day Nursery UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Poppins Day Nursery UK Limited and state those matters that we have agreed to state to the board of directors of Poppins Day Nursery UK Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Poppins Day Nursery UK Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Poppins Day Nursery UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Poppins Day Nursery UK Limited. You consider that Poppins Day Nursery UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Poppins Day Nursery UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
20 September 2024
Poppins Day Nursery UK Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 416,320 382,209
_______ _______
Current assets 434,179 344,979
Creditors: amounts falling due within one year ( 84,843) ( 32,240)
_______ _______
Net current assets 349,336 312,739
_______ _______
Total assets less current liabilities 765,656 694,948
Accruals and deferred income ( 10,384) ( 25,624)
_______ _______
Net assets 755,272 669,324
_______ _______
Capital and reserves 755,272 669,324
_______ _______
Poppins Day Nursery UK Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2023: 17 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mr Jan Hughes
Director
Company registration number: 06564106
The company is a private company limited by shares, registered in England. The address of the registered office is 54 Stanton Road, Stapenhill, Burton Upon Trent, Staffordshire, DE15 9RP.