Registered number
06892903
East Dereham Day Nursery Limited
Filleted Accounts
31 March 2025
East Dereham Day Nursery Limited
Registered number: 06892903
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 273,208 282,564
Current assets 50,591 27,723
Creditors: amounts falling due within one year (69,718) (48,237)
Net current liabilities (19,127) (20,514)
Total assets less current liabilities 254,081 262,050
Creditors: amounts falling due after more than one year (225,700) (244,800)
Accruals and deferred income (1,880) (1,880)
Net assets 26,501 15,370
Capital and reserves 26,501 15,370
Number Number
Average number of employees 17 17
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Theatre Street, Dereham, Norfolk, NR19 2EW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nina Hopson
Director
Approved by the board on 5 August 2024
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