YOUNG ENGLAND KINDERGARTEN LIMITED

Company Registration Number:
08506394 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

YOUNG ENGLAND KINDERGARTEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

YOUNG ENGLAND KINDERGARTEN LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 12,870 13,473
Total fixed assets: 12,870 13,473
Current assets
Stocks: 3,543 3,179
Debtors:   244,468 301,427
Cash at bank and in hand: 251,492 225,457
Total current assets: 499,503 530,063
Creditors: amounts falling due within one year:   (342,471) (362,044)
Net current assets (liabilities): 157,032 168,019
Total assets less current liabilities: 169,902 181,492
Total net assets (liabilities): 169,902 181,492
Capital and reserves
Called up share capital: 206 206
Profit and loss account: 169,696 181,286
Shareholders funds: 169,902 181,492

The notes form part of these financial statements

YOUNG ENGLAND KINDERGARTEN LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Henry King
Status: Director

The notes form part of these financial statements

YOUNG ENGLAND KINDERGARTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUNG ENGLAND KINDERGARTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 15 13

YOUNG ENGLAND KINDERGARTEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 40,006
Additions 2,614
At 31 August 2024 42,620
Depreciation
At 01 September 2023 26,533
Charge for year 3,217
At 31 August 2024 29,750
Net book value
At 31 August 2024 12,870
At 31 August 2023 13,473