Hebden Lodge Nursery Limited Filleted Accounts Cover
Hebden Lodge Nursery Limited
Company No. 05667081
Unaudited Accounts
30 September 2024
Hebden Lodge Nursery Limited Balance Sheet Registrar
at
30 September 2024
Company No.
05667081
2024
2023
£
£
Fixed assets
97,93760,329
Current assets
3,685427
Prepayments and accrued income
826-
Creditors: Amounts falling due within one year
(84,503)
(8,798)
Net current liabilities
(79,992)
(8,371)
Total assets less current liabilities
17,94551,958
Creditors: Amounts falling due after more than one year
(7,044)
(7,044)
Accruals and deferred income
-
(5,583)
10,90139,331
Capital and reserves
10,901
39,331
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
7
3
General information
Hebden Lodge Nursery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05667081
Its registered office is:
21 Water Street
Skipton
North Yorkshire
BD23 1PQ
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
B.A. Adejumo - Director
Hebden Lodge Nursery Limited0566708130 September 202401 October 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Pre-primary education. 056670812023-10-012024-09-30056670812024-09-30056670812023-09-3005667081core:WithinOneYear2024-09-3005667081core:WithinOneYear2023-09-3005667081core:AfterOneYear2024-09-3005667081core:AfterOneYear2023-09-30056670812022-10-012023-09-3005667081countries:UnitedKingdom2023-10-012024-09-3005667081bus:RegisteredOffice2023-10-012024-09-30056670812023-10-0105667081bus:Micro-entities2023-10-012024-09-3005667081bus:FullAccounts2023-10-012024-09-3005667081bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3005667081bus:Director12023-10-012024-09-3005667081bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure