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REGISTERED NUMBER: OC385452 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PLAYSCHOOL NURSERY (WELWYN GC) LLP

PLAYSCHOOL NURSERY (WELWYN GC) LLP (REGISTERED NUMBER: OC385452)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


PLAYSCHOOL NURSERY (WELWYN GC) LLP

GENERAL INFORMATION
for the year ended 31 March 2024







DESIGNATED MEMBERS: Mr D A Goes
Mr K R Shah





REGISTERED OFFICE: Playschool House
Alma Road
St Albans
Hertfordshire
AL1 3AR





REGISTERED NUMBER: OC385452 (England and Wales)





ACCOUNTANTS: Raffingers Holdings Limited
Chartered Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

PLAYSCHOOL NURSERY (WELWYN GC) LLP (REGISTERED NUMBER: OC385452)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 33,620 38,135
Cash at bank and in hand 1,154 3,477
34,774 41,612
CREDITORS
Amounts falling due within one year 14,774 11,612
NET CURRENT ASSETS 20,000 30,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,000

30,000

CREDITORS
Amounts falling due after more than one year 20,000 30,000
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

-

TOTAL MEMBERS' INTERESTS
Amounts due from members (20,430 ) (20,480 )

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

PLAYSCHOOL NURSERY (WELWYN GC) LLP (REGISTERED NUMBER: OC385452)

ABRIDGED BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 30 January 2025 and were signed by:





Mr D A Goes - Designated member

PLAYSCHOOL NURSERY (WELWYN GC) LLP (REGISTERED NUMBER: OC385452)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Playschool Nursery (Welwyn Gc) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. RELATED PARTY DISCLOSURES

At the balance sheet date, the LLP was owed £12,172 (2023: £290,989) by Playschool Nursery Limited, a company connected by common control. During the year, the LLP was charged management fees of £526,089 (2023: £829,137) by Playschool Nursery Limited.