Night Nannies (Surrey) Limited 09791103 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of nanny services. Digita Accounts Production Advanced 6.30.9574.0 true 09791103 2023-10-01 2024-09-30 09791103 2024-09-30 09791103 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09791103 bus:Micro-entities 2023-10-01 2024-09-30 09791103 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09791103 bus:FilletedAccounts 2023-10-01 2024-09-30 09791103 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09791103 bus:RegisteredOffice 2023-10-01 2024-09-30 09791103 bus:Director1 2023-10-01 2024-09-30 09791103 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09791103 bus:Agent1 2023-10-01 2024-09-30 09791103 countries:AllCountries 2023-10-01 2024-09-30 09791103 2022-10-01 2023-09-30 09791103 2023-09-30 09791103 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09791103

Night Nannies (Surrey) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Night Nannies (Surrey) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Night Nannies (Surrey) Limited

Company Information

Director

Miss K Price

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

Santander UK Plc
Bootle
Merseyside
L30 4GB

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Night Nannies (Surrey) Limited

(Registration number: 09791103)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

10,000

12,500

Current assets

2,966

3,521

Creditors: Amounts falling due within one year

(4,519)

(5,783)

Net current liabilities

(1,553)

(2,262)

 

8,447

10,238

Capital and reserves

8,447

10,238

1

General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 5 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Night Nannies (Surrey) Limited

(Registration number: 09791103)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 5 November 2024
 

.........................................
Miss K Price
Director