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REGISTERED NUMBER: 05952367 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Flora House Day Nursery Limited

Flora House Day Nursery Limited (Registered number: 05952367)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Flora House Day Nursery Limited (Registered number: 05952367)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 11,456 18,949

CURRENT ASSETS 232,457 198,156

PREPAYMENTS AND ACCRUED INCOME 14,611 3,551

CREDITORS
Amounts falling due within one year (46,392 ) (30,572 )
NET CURRENT ASSETS 200,676 171,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

212,132

190,084

ACCRUALS AND DEFERRED INCOME 39,216 36,547
NET ASSETS 172,916 153,537

CAPITAL AND RESERVES 172,916 153,537

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Flora House Day Nursery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05952367

Registered office: 180 Coniscliffe Road
DARLINGTON
Co Durham
DL3 8PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2023 - 15 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Flora House Day Nursery Limited (Registered number: 05952367)

Balance Sheet - continued
30 November 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:




I R Maile - Director



D K Maile - Director