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Company registration number: 15102706
Silver Cloud Nursery Leyland Limited
Unaudited filleted financial statements
30 September 2024
Silver Cloud Nursery Leyland Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Silver Cloud Nursery Leyland Limited
Directors and other information
Directors Mrs J E Mulligan
Mr I J Mulligan
Company number 15102706
Registered office 7 Beechwood Close
Lytham St. Annes
Lancashire
FY8 4BF
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
Silver Cloud Nursery Leyland Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Silver Cloud Nursery Leyland Limited
Period ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Silver Cloud Nursery Leyland Limited for the period ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Silver Cloud Nursery Leyland Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Silver Cloud Nursery Leyland Limited and state those matters that we have agreed to state to the board of directors of Silver Cloud Nursery Leyland Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Silver Cloud Nursery Leyland Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Silver Cloud Nursery Leyland Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Silver Cloud Nursery Leyland Limited. You consider that Silver Cloud Nursery Leyland Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Silver Cloud Nursery Leyland Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
Silver Cloud Nursery Leyland Limited
Statement of financial position
30 September 2024
30/09/24
£
Fixed assets 488
_______
Current assets 21,022
Creditors: amounts falling due within one year ( 18,466)
_______
Net current assets 2,556
_______
Total assets less current liabilities 3,044
Accruals and deferred income ( 1,980)
_______
Net assets 1,064
_______
Capital and reserves 1,064
_______
Notes to the financial statements
Silver Cloud Nursery Leyland Limited
Period ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 10
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/09/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mrs J E Mulligan - 1,104 ( 1,030) 74
_______ _______ _______ _______
These loans were interest free and repayable on demand.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mrs J E Mulligan
Director
Company registration number: 15102706
The company is a private company limited by shares, registered in England and Wales.