Registered number
08311959
Nurture (Marple) Limited
Filleted Accounts
30 April 2024
Nurture (Marple) Limited
Registered number: 08311959
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,022 14,578
Current assets
Debtors 4 13,322 11,116
Cash at bank and in hand 110,635 67,207
123,957 78,323
Creditors: amounts falling due within one year 5 (99,695) (68,879)
Net current assets 24,262 9,444
Total assets less current liabilities 28,284 24,022
Creditors: amounts falling due after more than one year 6 (31,729) (37,654)
Net liabilities (3,445) (13,632)
Capital and reserves
Called up share capital 100 100
Profit and loss account (3,545) (13,732)
Shareholders' funds (3,445) (13,632)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P J Barlow
Director
Approved by the board on 25 January 2025
Nurture (Marple) Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the value, net of discounts, of services provided in the course of business as a day nursery providing childcare and is exempt from VAT.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 24
3 Tangible fixed assets
Land and buildings Fixtures & fittings Total
£ £ £
Cost
At 1 May 2023 103,592 46,506 150,098
At 30 April 2024 103,592 46,506 150,098
Depreciation
At 1 May 2023 89,211 46,309 135,520
Charge for the year 10,359 197 10,556
At 30 April 2024 99,570 46,506 146,076
Net book value
At 30 April 2024 4,022 - 4,022
At 30 April 2023 14,381 197 14,578
4 Debtors 2024 2023
£ £
Other debtors 13,322 11,116
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,290 4,290
Taxation and social security costs 26,549 28,968
Other creditors 68,856 35,621
99,695 68,879
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 31,729 37,654
7 Controlling party
The company is controlled by Mr & Mrs Barlow.
8 Other information
Nurture (Marple) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Parkside House
167 Chorley New Road
Bolton
BL1 4RA
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