Registration number:
Toy Box Nursery (Scunthorpe) Limited
for the Year Ended 30 September 2024
Toy Box Nursery (Scunthorpe) Limited
(Registration number: 09234854)
Balance Sheet as at 30 September 2024
2024 |
2023 |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
- |
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
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The address of its registered office is:
Registration number: 09234854
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
General information
The company is a private company limited by share capital, incorporated in England.
Staff numbers
The average number of persons employed by the company during the year, was
Toy Box Nursery (Scunthorpe) Limited
(Registration number: 09234854)
Balance Sheet as at 30 September 2024
Related party transactions
Transactions with directors |
2024 |
At 1 October 2023 |
Repayments by director |
At 30 September 2024 |
Directors account. No interest was charged on this balance. |
|
( |
- |
|
- |
- |
- |
12,500 |
(12,500) |
- |
|
2023 |
At 1 October 2022 |
Advances to director |
At 30 September 2023 |
Directors account. No interest was charged on this balance. |
- |
|
|
- |
12,500 |
12,500 |
|
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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