Registered Number 07630194

THE OLD STATION HOUSE DAY NURSERY LTD

Micro-entity Accounts

31 May 2024

THE OLD STATION HOUSE DAY NURSERY LTD Registered Number 07630194

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
199,716
204,082
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(25,954)
(36,686)
Net current assets (liabilities)
173,762
167,396
Total assets less current liabilities
173,762
167,396
Creditors: amounts falling due after more than one year
0
(43,788)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
173,762
123,608
Capital and reserves
173,762
123,608
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 February 2025

And signed on their behalf by:
Jacqueline Handley, Director

THE OLD STATION HOUSE DAY NURSERY LTD Registered Number 07630194

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 8 8