Company Registration No. 04690765 (England and Wales)
St. Georges Day Nursery (Hanworth Park) Limited
Unaudited accounts
for the period from 1 April 2023 to 30 September 2024
St. Georges Day Nursery (Hanworth Park) Limited
Company Information
for the period from 1 April 2023 to 30 September 2024
Company Number
04690765 (England and Wales)
Registered Office
73a High Street
Egham
Surrey
TW20 9HE
United Kingdom
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
St. Georges Day Nursery (Hanworth Park) Limited
Statement of Financial Position
as at 30 September 2024
Current assets
221,943
136,119
Prepayments and accrued income
13,044
753
Creditors: amounts falling due within one year
(49,236)
(3,643)
Net current assets
185,751
133,229
Total assets less current liabilities
188,988
137,381
Accruals and deferred income
(3,930)
(2,999)
Net assets
185,058
134,382
Capital and reserves
185,058
134,382
St. Georges Day Nursery (Hanworth Park) Limited is a private company, limited by shares, registered in England and Wales, registration number 04690765. The registered office is 73a High Street, Egham, Surrey, TW20 9HE, United Kingdom.
2 Average number of employees
During the period the average number of employees was 8 (2023: 9).
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 November 2024
T J Monk
Director
Company Registration No. 04690765