1 April 2023 false No description of principal activity Taxfiler 2024.6 04690765business:PrivateLimitedCompanyLtd2023-04-012024-09-30 046907652023-03-31 046907652023-04-012024-09-30 04690765business:AuditExemptWithAccountantsReport2023-04-012024-09-30 04690765business:FilletedAccounts2023-04-012024-09-30 046907652024-09-30 04690765business:Director12023-04-012024-09-30 04690765business:RegisteredOffice2023-04-012024-09-30 046907652023-03-31 04690765core:WithinOneYear2024-09-30 04690765core:WithinOneYear2023-03-31 04690765countries:EnglandWales2023-04-012024-09-30 046907652022-04-012023-03-31 04690765business:Micro-entities2023-04-012024-09-30 iso4217:GBP xbrli:pure
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
Director
T J Monk
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
- 2 -
St. Georges Day Nursery (Hanworth Park) Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,237 
4,152 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 3 -