1 August 2023 false Taxfiler 2024.6 08158244business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081582442023-07-31 081582442023-08-012024-07-31 08158244business:AuditExemptWithAccountantsReport2023-08-012024-07-31 08158244business:FilletedAccounts2023-08-012024-07-31 081582442024-07-31 08158244business:Director12023-08-012024-07-31 08158244business:RegisteredOffice2023-08-012024-07-31 081582442023-07-31 08158244core:WithinOneYear2024-07-31 08158244core:WithinOneYear2023-07-31 08158244core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 08158244core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 08158244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 08158244core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 08158244core:PreviouslyStatedAmount2024-07-31 08158244core:PreviouslyStatedAmount2023-07-31 08158244business:SmallEntities2023-08-012024-07-31 08158244countries:EnglandWales2023-08-012024-07-31 08158244core:FurnitureFittings2023-08-012024-07-31 08158244core:ComputerEquipment2023-08-012024-07-31 08158244core:FurnitureFittings2023-07-31 08158244core:ComputerEquipment2023-07-31 08158244core:FurnitureFittings2024-07-31 08158244core:ComputerEquipment2024-07-31 08158244business:OrdinaryShareClass12023-08-012024-07-31 08158244business:OrdinaryShareClass12022-08-012023-07-31 081582442022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08158244 (England and Wales)
Tiny Town Nursery Coventry Ltd. Unaudited accounts for the year ended 31 July 2024
Tiny Town Nursery Coventry Ltd. Unaudited accounts Contents
Page
- 2 -
Tiny Town Nursery Coventry Ltd. Company Information for the year ended 31 July 2024
Director
MRS ROHINI KOHLI
Company Number
08158244 (England and Wales)
Registered Office
6 THE HUGES 24-26 SWAN STREET WARWICK WARWICKSHIRE CV34 4BJ UK
Accountants
BRIGHTSON ACCOUNTING LTD 71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ
- 3 -
Tiny Town Nursery Coventry Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,490 
28,232 
Current assets
Debtors
7,062 
8,123 
Cash at bank and in hand
19,110 
17,096 
26,172 
25,219 
Creditors: amounts falling due within one year
(8,959)
(13,365)
Net current assets
17,213 
11,854 
Net assets
71,703 
40,086 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
71,702 
40,085 
Shareholders' funds
71,703 
40,086 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
MRS ROHINI KOHLI Director Company Registration No. 08158244
- 4 -
Tiny Town Nursery Coventry Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Tiny Town Nursery Coventry Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08158244. The registered office is 6 THE HUGES, 24-26 SWAN STREET, WARWICK, WARWICKSHIRE, CV34 4BJ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the amount receivable for services supplied by the company.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% P A at Reducing Balance
Computer equipment
20% P A at Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
51,364 
9,756 
61,120 
Additions
39,531 
349 
39,880 
At 31 July 2024
90,895 
10,105 
101,000 
Depreciation
At 1 August 2023
26,230 
6,658 
32,888 
Charge for the year
12,933 
689 
13,622 
At 31 July 2024
39,163 
7,347 
46,510 
Net book value
At 31 July 2024
51,732 
2,758 
54,490 
At 31 July 2023
25,134 
3,098 
28,232 
- 5 -
Tiny Town Nursery Coventry Ltd. Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,062 
8,123 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,600 
1,600 
Taxes and social security
2,097 
1,161 
Other creditors
5,262 
10,604 
8,959 
13,365 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 9 (2023: 10).
- 6 -