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TAMBA DAY NURSERY LTD.

Registered Number
04728095
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

TAMBA DAY NURSERY LTD.
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Joyce Sheila Poinoosawmy

Company Secretary

Benjamin Dominque Poinoosawmy

Registered Address

Earls Cottage Upper Bedfords Farm
Lower Bedfords Roaf
Romford
RM1 4DQ

Registered Number

04728095 (England and Wales)
TAMBA DAY NURSERY LTD.
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3142,500142,500
Tangible assets484,98999,881
227,489242,381
Current assets
Debtors87,581101,602
Cash at bank and on hand1,162,651971,708
1,250,2321,073,310
Creditors amounts falling due within one year5(317,684)(316,764)
Net current assets (liabilities)932,548756,546
Total assets less current liabilities1,160,037998,927
Net assets1,160,037998,927
Capital and reserves
Called up share capital100100
Profit and loss account1,159,937998,827
Shareholders' funds1,160,037998,927
The financial statements were approved and authorised for issue by the Director on 8 November 2024, and are signed on its behalf by:
Joyce Sheila Poinoosawmy
Director
Registered Company No. 04728095
TAMBA DAY NURSERY LTD.
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles15
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year7567
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 23142,500142,500
At 30 April 24142,500142,500
Net book value
At 30 April 24142,500142,500
At 30 April 23142,500142,500
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 May 2370,774191,134261,908
Additions-5,4175,417
At 30 April 2470,774196,551267,325
Depreciation and impairment
At 01 May 2310,616151,411162,027
Charge for year9,02411,28520,309
At 30 April 2419,640162,696182,336
Net book value
At 30 April 2451,13433,85584,989
At 30 April 2360,15839,72399,881
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables48,48647,810
Bank borrowings and overdrafts14445
Taxation and social security92,95473,602
Other creditors171,911186,751
Accrued liabilities and deferred income4,3198,156
Total317,684316,764