2023-01-012023-12-312023-12-31false10835649MIGHTY OAKS DAY NURSERY & PRESCHOOL LIMITED2025-01-2885100falseiso4217:GBPxbrli:pure108356492023-01-01108356492023-12-31108356492023-01-012023-12-31108356492022-01-01108356492022-12-31108356492022-01-012022-12-3110835649bus:Micro-entities2023-01-012023-12-3110835649bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110835649bus:FullAccounts2023-01-012023-12-3110835649bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110835649core:WithinOneYear2023-12-3110835649core:AfterOneYear2023-12-3110835649core:WithinOneYear2022-12-3110835649core:AfterOneYear2022-12-3110835649dpl:CostSales2023-01-012023-12-3110835649dpl:AdministrativeExpenses2023-01-012023-12-3110835649dpl:DistributionCosts2023-01-012023-12-3110835649dpl:CostSales2022-01-012022-12-3110835649dpl:AdministrativeExpenses2022-01-012022-12-3110835649dpl:DistributionCosts2022-01-012022-12-3110835649core:WithinOneYear2023-12-3110835649core:AfterOneYear2023-12-3110835649core:WithinOneYear2022-12-3110835649core:AfterOneYear2022-12-3110835649core:WithinOneYear2023-01-012023-12-3110835649core:AfterOneYear2023-01-012023-12-3110835649bus:Director12023-01-012023-12-3110835649bus:Director22023-01-012023-12-31

MIGHTY OAKS DAY NURSERY & PRESCHOOL LIMITED

Registered Number
10835649
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

MIGHTY OAKS DAY NURSERY & PRESCHOOL LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

WOLFF, Gregory Lyndon
WOLFF, Lisa

Registered Address

Bournemouth Sports Club Chapel Gate
East Parley
Christchurch
BH23 6BL

Registered Number

10835649 (England and Wales)
MIGHTY OAKS DAY NURSERY & PRESCHOOL LIMITED
Balance Sheet as at
31 December 2023

2023
£

2022
£

Fixed Assets19,51118,552
Current Assets109,47590,039
Prepayments and accrued income-713
Creditors amounts falling due within one year(80,990)(62,350)
Net current assets (liabilities)28,48528,402
Total assets less current liabilities47,99646,954
Creditors amounts falling due after one year(47,781)(55,791)
Accruals and deferred income-(1,620)
Net assets (liabilities)215(10,457)
Capital and reserves215(10,457)
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
WOLFF, Gregory Lyndon
Director
Registered Company No. 10835649