HEATON PARK VIEW NURSERY LIMITED

Company Registration Number:
08602955 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HEATON PARK VIEW NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HEATON PARK VIEW NURSERY LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,471 1,711
Total fixed assets: 1,471 1,711
Current assets
Debtors:   1,186,149 933,659
Cash at bank and in hand: 66,500 63,399
Total current assets: 1,252,649 997,058
Creditors: amounts falling due within one year:   (273,366) (258,068)
Net current assets (liabilities): 979,283 738,990
Total assets less current liabilities: 980,754 740,701
Total net assets (liabilities): 980,754 740,701
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 980,753 740,700
Shareholders funds: 980,754 740,701

The notes form part of these financial statements

HEATON PARK VIEW NURSERY LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: E Smethurst
Status: Director

The notes form part of these financial statements

HEATON PARK VIEW NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEATON PARK VIEW NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 30 35

HEATON PARK VIEW NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 3,678
At 31 August 2024 3,678
Depreciation
At 01 September 2023 1,967
Charge for year 240
At 31 August 2024 2,207
Net book value
At 31 August 2024 1,471
At 31 August 2023 1,711