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Company Registration No. 11630006 (England and Wales)
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED Unaudited accounts for the year ended 31 October 2024
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED Unaudited accounts Contents
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SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED Company Information for the year ended 31 October 2024
Director
Miss Michelle Bradforth
Company Number
11630006 (England and Wales)
Registered Office
10 BUSHWOOD LONDON E11 3AY
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SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,594 
16,594 
Cash at bank and in hand
95,011 
64,671 
110,605 
81,265 
Creditors: amounts falling due within one year
(67,337)
(56,118)
Net current assets
43,268 
25,147 
Net assets
43,268 
25,147 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,267 
25,146 
Shareholders' funds
43,268 
25,147 
For the year ending 31 October 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.
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 17 July 2025 and were signed on its behalf by
Miss Michelle Bradforth Director Company Registration No. 11630006
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SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SUNBEAMS DAY NURSERY LEYTONSTONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11630006. The registered office is 10 BUSHWOOD, LONDON, E11 3AY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
15,594 
16,594 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
25,940 
21,856 
Other creditors
41,397 
34,262 
67,337 
56,118 
6
Average number of employees
During the year the average number of employees was 32 (2023: 26).
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