DOLLAR NURSERY SCHOOL LTD

Company Registration Number:
SC270966 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DOLLAR NURSERY SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

DOLLAR NURSERY SCHOOL LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 96,020 96,020
Tangible assets: 4 686,638 677,204
Total fixed assets: 782,658 773,224
Current assets
Debtors:   74,144 116,677
Cash at bank and in hand: 9,356 40,242
Total current assets: 83,500 156,919
Creditors: amounts falling due within one year:   (98,695) (73,630)
Net current assets (liabilities): (15,195) 83,289
Total assets less current liabilities: 767,463 856,513
Creditors: amounts falling due after more than one year:   (291,978) (319,300)
Total net assets (liabilities): 475,485 537,213
Capital and reserves
Called up share capital: 1,500 1,500
Profit and loss account: 473,985 535,713
Shareholders funds: 475,485 537,213

The notes form part of these financial statements

DOLLAR NURSERY SCHOOL LTD

Balance sheet statements

For the year ending 31 July 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 31 March 2025
and signed on behalf of the board by:

Name: Carolyn Riddle
Status: Director

The notes form part of these financial statements

DOLLAR NURSERY SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

DOLLAR NURSERY SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 24 24

DOLLAR NURSERY SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 96,020
At 31 July 2024 96,020
Net book value
At 31 July 2024 96,020
At 31 July 2023 96,020

DOLLAR NURSERY SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 775,712
Additions 19,780
At 31 July 2024 795,492
Depreciation
At 01 August 2023 98,508
Charge for year 10,346
At 31 July 2024 108,854
Net book value
At 31 July 2024 686,638
At 31 July 2023 677,204

DOLLAR NURSERY SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Loans to directors

Name of director receiving advance or credit: Carolyn Riddle
Description of the loan: A loan of £40,650 was provided for improvements to residential property.
£
Balance at 01 August 2023 0
Advances or credits made: 40,650
Advances or credits repaid: 0
Balance at 31 July 2024 40,650

The balance of £40,650 was fully repaid within 9 months of the company's year end.