Company Registration No. 11747783 (England and Wales)
ST BARNABAS NURSERY LIMITED
Unaudited accounts
for the year ended 31 August 2024
ST BARNABAS NURSERY LIMITED
Unaudited accounts
Contents
ST BARNABAS NURSERY LIMITED
Company Information
for the year ended 31 August 2024
Company Number
11747783 (England and Wales)
Registered Office
ST BARNABAS CHURCH
LADYPOOL ROAD
BIRMINGHAM
B12 8JU
UNITED KINGDOM
ST BARNABAS NURSERY LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
34,376
27,703
Cash at bank and in hand
204,343
185,816
Creditors: amounts falling due within one year
(82,937)
(72,905)
Net current assets
121,406
112,911
Total assets less current liabilities
155,782
140,614
Creditors: amounts falling due after more than one year
(18,005)
(21,137)
Net assets
137,777
119,477
Called up share capital
1
3
Profit and loss account
137,776
119,474
Shareholders' funds
137,777
119,477
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 March 2025 and were signed on its behalf by
Noreen Khan
Director
Company Registration No. 11747783
ST BARNABAS NURSERY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ST BARNABAS NURSERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11747783. The registered office is ST BARNABAS CHURCH, LADYPOOL ROAD, BIRMINGHAM, B12 8JU, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 1 September 2023
38,154
At 1 September 2023
10,451
5
Average number of employees
During the year the average number of employees was 6 (2023: 4).