Humpty Dumptys Nursery Limited

Registered number: 09892021

	2024	2023
	£	£
Fixed assets	4,789	3,786

Current assets	47,444	43,815
Creditors: Amounts Falling Due Within One Year	(50,713 )	(29,056 )

NET CURRENT ASSETS (LIABILITIES)	(3,269 )	14,759

TOTAL ASSETS LESS CURRENT LIABILITIES	1,520	18,545

Accruals and deferred income	(1,495 )	(1,495 )

NET ASSETS	25	17,050

CAPITAL AND RESERVES	25	17,050

Notes

1. General Information

Humpty Dumptys Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09892021 . The registered office is Humpty Dumpty, Marlow Street, Rowley Regis, England, B65 0AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2023: 14)

For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Angela Gaeta

Director

14/05/2025