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GRASSHOPPERS IN THE PARK LIMITED

Registered Number
04651743
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

GRASSHOPPERS IN THE PARK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

BURKE, Sarah Miriam
COOPER-THORNE, Rose
DAVIS, Angharad Grace

Registered Address

Grasshoppers Nursery, Lower Floor, Community Hall, Wren's Park House
Warwick Grove
London
E5 9LL

Registered Number

04651743 (England and Wales)
GRASSHOPPERS IN THE PARK LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6842,719
1,6842,719
Current assets
Debtors5,46116,929
Cash at bank and on hand31,90323,178
37,36440,107
Creditors amounts falling due within one year(7,739)(8,820)
Net current assets (liabilities)29,62531,287
Total assets less current liabilities31,30934,006
Provisions for liabilities(320)(517)
Net assets30,98933,489
Capital and reserves
Profit and loss account30,98933,489
Reserves30,98933,489
The financial statements were approved and authorised for issue by the Board of Directors on 13 January 2025, and are signed on its behalf by:
BURKE, Sarah Miriam
Director
Registered Company No. 04651743
GRASSHOPPERS IN THE PARK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover represents the aggregate amount of fees invoiced in respect of the provision of nursery services, which is recognised when the company has entitlement after any performance conditions have been met, it is probably that the income will be received and the amount can be measured reliably. If entitlement is not met then these amounts are deferred. Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year56
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2321,263
Additions210
At 31 March 2421,473
Depreciation and impairment
At 01 April 2318,544
Charge for year1,245
At 31 March 2419,789
Net book value
At 31 March 241,684
At 31 March 232,719