Registered number
10161879
The Mount Day Nursery Limited
Unaudited Filleted Accounts
31 August 2024
The Mount Day Nursery Limited
Registered number: 10161879
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 3,461 6,922
Current assets 43,287 24,957
Creditors: amounts falling due within one year (25,825) (25,468)
Net current assets/(liabilities) 17,462 (511)
Total assets less current liabilities 20,923 6,411
Accruals and deferred income (1,500) (1,500)
Net assets 19,423 4,911
Capital and reserves 19,423 4,911
Number Number
Average number of employees 11 9
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is The Mount, Mount Road, St Asaph, Denbigshire, LL17 0DH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Perkins
Director
Approved by the board on 6 February 2025
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