Tiny Toes Private Nursery Limited 11316006 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of private nursery and daycare services. Digita Accounts Production Advanced 6.30.9574.0 true 11316006 2023-09-01 2024-08-31 11316006 2024-08-31 11316006 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11316006 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11316006 bus:Micro-entities 2023-09-01 2024-08-31 11316006 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11316006 bus:FilletedAccounts 2023-09-01 2024-08-31 11316006 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11316006 bus:RegisteredOffice 2023-09-01 2024-08-31 11316006 bus:Director1 2023-09-01 2024-08-31 11316006 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11316006 countries:AllCountries 2023-09-01 2024-08-31 11316006 2022-09-01 2023-08-31 11316006 2023-08-31 11316006 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11316006 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11316006

Tiny Toes Private Nursery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Tiny Toes Private Nursery Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tiny Toes Private Nursery Limited

Company Information

Director

Ms Helen Clare Smith

Registered office

35 Gateforth Lane
Hambleton
Selby
North Yorkshire
YO8 9HP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Tiny Toes Private Nursery Limited

Director's Report for the Year Ended 31 August 2024

The director presents her report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Helen Clare Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 May 2025
 

.........................................
Ms Helen Clare Smith
Director

 

Tiny Toes Private Nursery Limited

(Registration number: 11316006)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

36,308

37,419

Current assets

29,378

29,125

Creditors: Amounts falling due within one year

(11,319)

(15,352)

Net current assets

18,059

13,773

Total assets less current liabilities

54,367

51,192

Creditors: Amounts falling due after more than one year

(41,968)

(47,067)

Accruals and deferred income

(1,596)

(2,820)

 

10,803

1,305

Capital and reserves

10,803

1,305

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Gateforth Lane
Hambleton
Selby
North Yorkshire
YO8 9HP

These financial statements were authorised for issue by the director on 27 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 12).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tiny Toes Private Nursery Limited

(Registration number: 11316006)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
Ms Helen Clare Smith
Director