Worsbrough Common Rising Stars Daycare 09966148 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of a nursery Digita Accounts Production Advanced 6.30.9574.0 true 09966148 2023-04-01 2024-03-31 09966148 2024-03-31 09966148 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09966148 bus:Micro-entities 2023-04-01 2024-03-31 09966148 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09966148 bus:FilletedAccounts 2023-04-01 2024-03-31 09966148 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09966148 bus:RegisteredOffice 2023-04-01 2024-03-31 09966148 bus:Director1 2023-04-01 2024-03-31 09966148 bus:Director4 2023-04-01 2024-03-31 09966148 bus:Director7 2023-04-01 2024-03-31 09966148 bus:Director8 2023-04-01 2024-03-31 09966148 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 09966148 countries:AllCountries 2023-04-01 2024-03-31 09966148 2022-04-01 2023-03-31 09966148 2023-03-31 09966148 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09966148

Worsbrough Common Rising Stars Daycare

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Worsbrough Common Rising Stars Daycare

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Worsbrough Common Rising Stars Daycare

Company Information

Directors

Mr A D Driver

Mrs K Wright

Mrs B Pollock

Mrs G Brearley

Registered office

Worsbrough Common Primary School
Bruce Avenue
Barnsley
S70 4EB

 

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,094

1,759

Current assets

80,147

39,484

Creditors: Amounts falling due within one year

(10,826)

(9,098)

Net current assets

69,321

30,386

Total assets less current liabilities

71,415

32,145

Accruals and deferred income

(7,415)

(8,889)

 

64,000

23,256

Reserves

64,000

23,256

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mrs K Wright
Director

.........................................
Mrs G Brearley
Director

 

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2024

1

General information

The company is a company limited by guarantee incorporated in England & Wales and the company registration number is 09966148.

The address of its registered office is:
Worsbrough Common Primary School
Bruce Avenue
Barnsley
S70 4EB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Worsbrough Common Rising Stars Daycare.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 19 (2023 - 20).