1 September 2023 false No description of principal activity Taxfiler 2024.6 06307925business:PrivateLimitedCompanyLtd2023-09-012024-08-31 063079252023-08-31 063079252023-09-012024-08-31 06307925business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 06307925business:FilletedAccounts2023-09-012024-08-31 063079252024-08-31 06307925business:Director32023-09-012024-08-31 06307925business:Director42023-09-012024-08-31 06307925business:RegisteredOffice2023-09-012024-08-31 063079252023-08-31 06307925core:WithinOneYear2024-08-31 06307925core:WithinOneYear2023-08-31 06307925core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06307925core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06307925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06307925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06307925core:PreviouslyStatedAmount2024-08-31 06307925core:PreviouslyStatedAmount2023-08-31 06307925business:SmallEntities2023-09-012024-08-31 06307925countries:EnglandWales2023-09-012024-08-31 0630792512023-09-012024-08-31 063079252022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06307925 (England and Wales)
The Barn Nursery School (wootton) Ltd Unaudited accounts for the year ended 31 August 2024
The Barn Nursery School (wootton) Ltd Unaudited accounts Contents
Page
- 2 -
The Barn Nursery School (wootton) Ltd Company Information for the year ended 31 August 2024
Directors
Richard James Compton-Burnett Abigail Compton-Burnett
Company Number
06307925 (England and Wales)
Registered Office
WINTON HOUSE WINTON SQUARE BASINGSTOKE RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
- 3 -
The Barn Nursery School (wootton) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,952 
109 
Cash at bank and in hand
15,767 
7,500 
21,719 
7,609 
Creditors: amounts falling due within one year
(16,112)
(4,907)
Net current assets
5,607 
2,702 
Net assets
5,607 
2,702 
Capital and reserves
Called up share capital
100 
2 
Profit and loss account
5,507 
2,700 
Shareholders' funds
5,607 
2,702 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Richard James Compton-Burnett Director Company Registration No. 06307925
- 4 -
The Barn Nursery School (wootton) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
The Barn Nursery School (wootton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06307925. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
320 
107 
Accrued income and prepayments
3,110 
- 
Other debtors
2,522 
2 
5,952 
109 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
348 
397 
Taxes and social security
658 
4,471 
Other creditors
10 
- 
Loans from directors
113 
39 
Accruals
14,983 
- 
16,112 
4,907 
6
Post balance sheet events
Abigail Compton-Burnett was appointed to the board on 11 October 2024, and Richard James Compton-Burnett was appointed to the board on 2 September 2024.The newly appointed directors have signed the report for the tax year ending 31 August 2024.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -