8 May 2023 false No description of principal activity Taxfiler 2024.6 14851865business:PrivateLimitedCompanyLtd2023-05-082024-05-31 148518652023-05-07 148518652023-05-082024-05-31 14851865business:AuditExempt-NoAccountantsReport2023-05-082024-05-31 14851865business:AbridgedAccounts2023-05-082024-05-31 148518652024-05-31 14851865business:Director12023-05-082024-05-31 14851865business:RegisteredOffice2023-05-082024-05-31 14851865core:WithinOneYear2024-05-31 14851865core:AfterOneYear2024-05-31 14851865core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14851865core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14851865core:PreviouslyStatedAmount2024-05-31 14851865business:SmallEntities2023-05-082024-05-31 14851865countries:EnglandWales2023-05-082024-05-31 14851865core:FurnitureFittings2023-05-082024-05-31 14851865core:ComputerEquipment2023-05-082024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14851865 (England and Wales)
St Peter’s Nursery Ltd Unaudited accounts for the period from 8 May 2023 to 31 May 2024
St Peter’s Nursery Ltd Unaudited accounts Contents
Page
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St Peter’s Nursery Ltd Company Information for the period from 8 May 2023 to 31 May 2024
Director
Mrs Iwona Kolodziejska
Company Number
14851865 (England and Wales)
Registered Office
16a Penton Avenue Staines-upon-Thames Middlesex TW18 2NB England
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St Peter’s Nursery Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
787 
Current assets
Cash at bank and in hand
8,668 
Creditors: amounts falling due within one year
(5,249)
Net current assets
3,419 
Total assets less current liabilities
4,206 
Creditors: amounts falling due after more than one year
(3,415)
Net assets
791 
Capital and reserves
Called up share capital
1 
Profit and loss account
790 
Shareholders' funds
791 
For the period ending 31 May 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 director acknowledges her 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 the period in accordance with Section 444(2A).
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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Mrs Iwona Kolodziejska Director Company Registration No. 14851865
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St Peter’s Nursery Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
St Peter’s Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14851865. The registered office is 16a Penton Avenue, Staines-upon-Thames, Middlesex, TW18 2NB, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 8 May 2023
- 
Additions
946 
At 31 May 2024
946 
Depreciation
Charge for the period
159 
At 31 May 2024
159 
Net book value
At 31 May 2024
787 
5
Average number of employees
During the period the average number of employees was 2.
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