04697838falsethat of a children's day nursery.2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04697838

The Rocking Horse Nursery Stamford Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Keith Miller Accountancy Services Ltd
Accountants
38 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambridgeshire
PE3 6SR

The Rocking Horse Nursery Stamford Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mrs AJ Spriggs
CHJ Spriggs
REGISTERED OFFICE
85 Rutland Road
Stamford
Lincolnshire
PE9 1UP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04697838
BANKERS
National Westminster Bank
ACCOUNTANTS
Keith Miller Accountancy Services Ltd
Accountants
38 Thorpe Wood
Thorpe Wood Business Park
Peterborough
Cambridgeshire
PE3 6SR

The Rocking Horse Nursery Stamford Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Rocking Horse Nursery Stamford Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets48491,875
CURRENT ASSETS
Debtors521,83310,726
Cash at bank and in hand474,170602,129
496,003612,855
CREDITORS: Amounts falling due within one year618,31759,981
NET CURRENT ASSETS477,686552,874
TOTAL ASSETS LESS CURRENT LIABILITIES478,535554,749
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account478,435554,649
SHAREHOLDERS' FUNDS478,535554,749
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/07/2024 and signed on their behalf by
.............................
Mrs AJ Spriggs
Director

The Rocking Horse Nursery Stamford Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 20%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20242023
No.No.
Average number of employees1716

The Rocking Horse Nursery Stamford Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/05/202315,00015,000
At 30/04/202415,00015,000
Depreciation
At 01/05/202315,00015,000
At 30/04/202415,00015,000
Net Book Amounts
At 30/04/2024--
4. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/202316,74016,740
At 30/04/202416,74016,740
Depreciation
At 01/05/202314,86514,865
For the year1,0261,026
At 30/04/202415,89115,891
Net Book Amounts
At 30/04/2024849849
At 30/04/20231,8751,875
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors5,7308,612
UK corporation tax3,790-
Prepayments2,3582,114
Directors current account9,955-
21,83310,726

The Rocking Horse Nursery Stamford Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-43,342
PAYE control2,1391,756
Directors current account-3,949
Trade creditors15,38910,418
Other creditors789516
18,31759,981
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100