1 July 2023 false No description of principal activity Taxfiler 2024.6 12040631business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120406312023-06-30 120406312023-07-012024-06-30 12040631business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12040631business:FilletedAccounts2023-07-012024-06-30 120406312024-06-30 12040631business:Director12023-07-012024-06-30 12040631business:RegisteredOffice2023-07-012024-06-30 120406312023-06-30 12040631core:WithinOneYear2024-06-30 12040631core:WithinOneYear2023-06-30 12040631core:AfterOneYear2024-06-30 12040631core:AfterOneYear2023-06-30 12040631core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12040631core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12040631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12040631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12040631core:PreviouslyStatedAmount2024-06-30 12040631core:PreviouslyStatedAmount2023-06-30 12040631business:SmallEntities2023-07-012024-06-30 12040631countries:EnglandWales2023-07-012024-06-30 12040631core:FurnitureFittings2023-07-012024-06-30 12040631core:ComputerEquipment2023-07-012024-06-30 12040631core:FurnitureFittings2023-06-30 12040631core:ComputerEquipment2023-06-30 12040631core:FurnitureFittings2024-06-30 12040631core:ComputerEquipment2024-06-30 120406312022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12040631 (England and Wales)
Busy Bees Christian Pre-school Nursery Limited Unaudited accounts for the year ended 30 June 2024
Busy Bees Christian Pre-school Nursery Limited Unaudited accounts Contents
Page
- 2 -
Busy Bees Christian Pre-school Nursery Limited Company Information for the year ended 30 June 2024
Director
Jill James
Company Number
12040631 (England and Wales)
Registered Office
Coppice Primary School Manford Way Chigwell IG7 4AL England
Accountants
Aces Accounts and Taxation Ltd 195 High Street Chipping Ongar Essex CM5 9JG
- 3 -
Busy Bees Christian Pre-school Nursery Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
2,746 
4,921 
Current assets
Debtors
5,000 
7,500 
Cash at bank and in hand
96,851 
89,254 
101,851 
96,754 
Creditors: amounts falling due within one year
(29,108)
(38,189)
Net current assets
72,743 
58,565 
Total assets less current liabilities
75,589 
63,586 
Creditors: amounts falling due after more than one year
(15,711)
(20,178)
Net assets
59,878 
43,408 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,778 
43,308 
Shareholders' funds
59,878 
43,408 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2025 and were signed on its behalf by
Jill James Director Company Registration No. 12040631
- 4 -
Busy Bees Christian Pre-school Nursery Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Busy Bees Christian Pre-school Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 12040631. The registered office is Coppice Primary School, Manford Way, Chigwell, IG7 4AL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,852 
8,024 
10,876 
At 30 June 2024
2,852 
8,024 
10,876 
Depreciation
At 1 July 2023
1,140 
4,815 
5,955 
Charge for the year
570 
1,605 
2,175 
At 30 June 2024
1,710 
6,420 
8,130 
Net book value
At 30 June 2024
1,142 
1,604 
2,746 
At 30 June 2023
1,712 
3,209 
4,921 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,500 
Other debtors
5,000 
5,000 
5,000 
7,500 
- 5 -
Busy Bees Christian Pre-school Nursery Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
17,369 
3,274 
Other creditors
510 
1,313 
Loans from directors
946 
6,883 
Accruals
10,283 
- 
Deferred income
- 
26,719 
29,108 
38,189 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,711 
18,846 
Taxes and social security
- 
1,332 
15,711 
20,178 
8
Average number of employees
During the year the average number of employees was 24 (2023: 28).
- 6 -