Knight Hill Day Nursery Ltd 14709350 false 2023-03-06 2024-03-31 2024-03-31 The principal activity of the company is that of a children's day nursery Digita Accounts Production Advanced 6.30.9574.0 true 14709350 2023-03-06 2024-03-31 14709350 2024-03-31 14709350 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14709350 bus:Micro-entities 2023-03-06 2024-03-31 14709350 bus:AuditExemptWithAccountantsReport 2023-03-06 2024-03-31 14709350 bus:FilletedAccounts 2023-03-06 2024-03-31 14709350 bus:SmallCompaniesRegimeForAccounts 2023-03-06 2024-03-31 14709350 bus:RegisteredOffice 2023-03-06 2024-03-31 14709350 bus:CompanySecretary1 2023-03-06 2024-03-31 14709350 bus:Director2 2023-03-06 2024-03-31 14709350 bus:Director3 2023-03-06 2024-03-31 14709350 bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31 14709350 countries:England 2023-03-06 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14709350

Knight Hill Day Nursery Ltd

Unaudited Filleted Financial Statements

for the Period from 6 March 2023 to 31 March 2024

 

Knight Hill Day Nursery Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Knight Hill Day Nursery Ltd

Company Information

Directors

S D Hume

R A Schiel

Company secretary

R A Schiel

Registered office

Coal Clough House
Coal Clough Lane
Burnley
Lancashire
BB11 4NJ

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Knight Hill Day Nursery Ltd

(Registration number: 14709350)
Balance Sheet as at 31 March 2024

2024
£

Current assets

6,916

Creditors: Amounts falling due within one year

(1,209)

 

5,707

Capital and reserves

5,707

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.

For the financial period 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' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

R A Schiel
Director

   
     
 

Knight Hill Day Nursery Ltd

1

General information

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

The address of its registered office is:
Coal Clough House
Coal Clough Lane
Burnley
Lancashire
BB11 4NJ

These financial statements were authorised for issue by the Board on 16 October 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 directors) during the period, was 2.