BAMBINO NURSERY HAINAULT LTD

Company Registration Number:
13453973 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BAMBINO NURSERY HAINAULT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BAMBINO NURSERY HAINAULT LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 41,239 24,133
Total fixed assets: 41,239 24,133
Current assets
Debtors:   37,254 37,258
Cash at bank and in hand: 37,067 20,592
Total current assets: 74,321 57,850
Creditors: amounts falling due within one year:   (30,420) (20,050)
Net current assets (liabilities): 43,901 37,800
Total assets less current liabilities: 85,140 61,933
Creditors: amounts falling due after more than one year:   (1,960) (5,460)
Total net assets (liabilities): 83,180 56,473
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 83,080 56,373
Shareholders funds: 83,180 56,473

The notes form part of these financial statements

BAMBINO NURSERY HAINAULT LTD

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 February 2025
and signed on behalf of the board by:

Name: Lina Morkunaite
Status: Director

The notes form part of these financial statements

BAMBINO NURSERY HAINAULT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAMBINO NURSERY HAINAULT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

BAMBINO NURSERY HAINAULT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 29,762
Additions 23,802
At 30 June 2024 53,564
Depreciation
At 01 July 2023 5,629
Charge for year 6,696
At 30 June 2024 12,325
Net book value
At 30 June 2024 41,239
At 30 June 2023 24,133