for the Period Ended 30 April 2024
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
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( |
Profit(or loss) before tax: |
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( |
Profit(or loss) for the financial year: |
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( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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Knightsfield Nursery & Pre-School has offered quality and affordable childcare provision to over 45 families in the local community. The setting offers 22 place care in the mornings and afternoons with a full day option to offer flexibility to working families and supporting parents back into the workplace, including wrap around care for the school nursery in the local community. The setting has also supported a number of children with Special Educational Needs and Disabilities, allowing them to access mainstream education and to be fully supported with their learning and vulnerable families on Child Protection and Child in Need Plans. The setting fills a gap in the community for childcare for children aged 18months – rising 5 years of age.
The company stakeholders are the 2 directors who have monthly consultation meetings to review the business strategy, evaluate feedback and monitor the offering to local families in the community.
Directors for the April 2024 year was £16,795 total between 2 directors
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 January 2025
And signed on behalf of the board by:
Name: Tina Covill
Status: Director