for the Period Ended 28 February 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2024
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
28 February 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 28 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 28 February 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 March 2023 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 28 February 2024 |
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Depreciation | ||||||
At 1 March 2023 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 28 February 2024 |
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Net book value | ||||||
At 28 February 2024 |
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At 28 February 2023 |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 28 February 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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Wild Sparks provides outdoor play and learning experiences for children and families, primarily through an outdoor nursery for children aged 3 - 8 years. From March 2023 - Feb 2024 we delivered 152 nursery sessions, providing early learning and childcare inn line with Care Inspectorate and Education Scotland requirements and standards. Wild Sparks provides part time employment for 6 staff, at a FTE of 3.5 full time roles. All staff receive training and support with professional development.
Wild Sparks stakeholders are the parents, teachers/professionals and children who use our services. We engaged them as follows: Online surveys for parents Regular consultation and group discussion work with children attending nursery sessions Full self-evaluation against Education Scotland guidance for Early Learning and childcare, in partnership with staff and stakeholders. Parent consultation informed our Centre Improvement planning priorities for 2024-25. We have updated our policy and practices to reflect the needs and wishes of our stakeholders, recent examples include the introduction of more face to face meetings with parents and broadening the ways parents can attend and join in with the nursery. WE continue to tailor our support to include the most vulnerable families, working with partner organisations to provide holistic family support to those whose children have ASN or are facing other challenges. Children are at the heart of the nursery’s planning and development and they are actively involved in changes throughout the nursery.
Directors salaries of £17,840 were paid during the year. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 November 2024
And signed on behalf of the board by:
Name: A WARREN
Status: Director