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Company registration number: 04742469
Jack and Jill Nursery Limited
Trading as Jack and Jill Nursery Limited
Unaudited filleted financial statements
31 July 2024
Jack and Jill Nursery Limited
Contents
Statement of financial position and notes to the financial statements
Jack and Jill Nursery Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 4,561 5,482
_______ _______
Current assets 35,842 23,077
Prepayments and accrued income 2,031 1,852
_______ _______
37,873 24,929
Creditors: amounts falling due within one year ( 7,207) ( 5,742)
_______ _______
Net current assets 30,666 19,187
_______ _______
Total assets less current liabilities 35,227 24,669
Provisions for liabilities ( 1,345) ( 1,345)
Accruals and deferred income ( 3,686) ( 1,909)
_______ _______
Net assets 30,196 21,415
_______ _______
Capital and reserves 30,196 21,415
_______ _______
Notes to the financial statements
Jack and Jill Nursery Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
L P Clegg 16,878 22,668 ( 20,000) 19,546
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
L P Clegg 8,514 23,364 ( 15,000) 16,878
_______ _______ _______ _______
The advance has been repaid in full since the year end and no interest was charged on the advance.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
L P Clegg
Director
Company registration number: 04742469
The company is a private company limited by shares, registered in England. The address of the registered office is 15 Marlborough Gardens, Stanwix, Carlisle, Cumbria, CA3 9NH.