Mapperley Day Nursery Limited 09013128 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Nursery School Digita Accounts Production Advanced 6.30.9574.0 true 09013128 2023-04-01 2024-03-31 09013128 2024-03-31 09013128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09013128 bus:Micro-entities 2023-04-01 2024-03-31 09013128 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09013128 bus:FullAccounts 2023-04-01 2024-03-31 09013128 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09013128 bus:RegisteredOffice 2023-04-01 2024-03-31 09013128 bus:Director1 2023-04-01 2024-03-31 09013128 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09013128 countries:England 2023-04-01 2024-03-31 09013128 2022-04-01 2023-03-31 09013128 2023-03-31 09013128 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09013128

Mapperley Day Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Mapperley Day Nursery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

38,957

48,874

Current assets

97,692

73,714

Prepayments and accrued income

-

1,100

Creditors: Amounts falling due within one year

(51,165)

(20,336)

Net current assets

46,527

54,478

Total assets less current liabilities

85,484

103,352

Provisions for liabilities

(100)

(350)

Accruals and deferred income

(2,448)

(2,328)

 

82,936

100,674

Capital and reserves

82,936

100,674

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 31 October 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2023 - 25).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 31 October 2024
 


Mrs Maria Donata Fullwood
Director