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
Tiny Town Nursery Coventry Ltd.
Company Information
for the year ended 31 July 2024
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
Tiny Town Nursery Coventry Ltd.
Statement of financial position
as at 31 July 2024
Tangible assets
54,490
28,232
Cash at bank and in hand
19,110
17,096
Creditors: amounts falling due within one year
(8,959)
(13,365)
Net current assets
17,213
11,854
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
Tiny Town Nursery Coventry Ltd.
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 July 2024
51,732
2,758
54,490
At 31 July 2023
25,134
3,098
28,232
Tiny Town Nursery Coventry Ltd.
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
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
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).