Company registration number 08025873 (England and Wales)
CHERUBS NURSERY AND AFTER CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
CHERUBS NURSERY AND AFTER CARE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,093
3,162
Current assets
92,406
47,370
Prepayments and accrued income
5,359
34,791
Creditors: amounts falling due within one year
(12,299)
(13,963)
Net current assets
85,466
68,198
Total assets less current liabilities
88,559
71,360
Accruals and deferred income
(2,340)
(2,250)
Net assets
86,219
69,110
Capital and reserves
86,219
69,110
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
13
13

Cherubs Nursery And After Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 9, Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CHERUBS NURSERY AND AFTER CARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
L J Triggs
Director
Company registration number 08025873 (England and Wales)
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