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Company registration number:
09537681
Happy Feet Day Nursery Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Happy Feet Day Nursery Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
51,623
 
55,419
 
   
Current assets
26,516
 
51,895
 
Prepayments and accrued income
8,808
 
8,617
 
Creditors: amounts falling due within one year
(50,032
)
(52,923
)
Net current (liabilities)/assets
(14,708
)
7,589
 
Total assets less current liabilities
36,915
 
63,008
 
Creditors: amounts falling due after more than one year
(27,536
)
(39,219
)
Accruals and deferred income
(174
)
(504
)
Net assets
9,205
 
23,285
 
   
Capital and reserves
9,205
 
23,285
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
319 Bury New Road
,
Salford
,
M7 2YN
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
17
(2023:
17
).

3 Director's advances, credit and guarantees

During the year the company made an interest bearing loan to the director. This loan is unsecured and repayable on demand. The outstanding amount at the end of the year is £17,938 (2023 Comparative: £5,113)
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2025
, and are signed on behalf of the board by:
N Davidson
Director
Company registration number:
09537681