for the Period Ended 30 April 2024
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2024
Directors
The director shown below has held office during the whole of the period from
1 May 2023
to
30 April 2024
The director shown below has held office during the period of
1 May 2023
to
17 April 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2024
Basis of measurement and preparation
for the Period Ended 30 April 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 April 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Total |
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Wistanstow Under Fives provides Nursery provision for children aged 2 - 4 years old. Throughout the year we offer a safe, caring and supportive environment in which all children can begin to develop the early skills needed for a healthy life. For example, beginning to make their first friends and developing the early literacy and numeracy skills that will help them make the best start possible in school. As-well as a strong weekly routine offering specialist provision such as music and P.E, we have also regularly hold special days out or events at Nursery, such as Christmas trips out and end of term celebrations. Wistanstow Under Fives also provided wrap-around care, operating a Breakfast Club to allow parents to drop off children before 9:00am in order to help them
The company's stakeholders are the local parents and children who use the Nursery provision. There is a regular dialogue between Nursery staff and parents to communicate how their children are settling in and getting on at Nursery. Aswell, as regular daily conversations, surveys are often used to gain parental feedback that informs the company of any need to improve or adapt services.
The total amount paid or receivable by directors in respect of qualifying services was £28338. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 January 2025
And signed on behalf of the board by:
Name: Lucy Sumner
Status: Director