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Company Registration No. 10442103 (England and Wales)
MORNING STAR NURSERY SCHOOL LTD Unaudited accounts for the year ended 31 October 2024
MORNING STAR NURSERY SCHOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MORNING STAR NURSERY SCHOOL LTD Company Information for the year ended 31 October 2024
Director
MS OLA ADELUOLA
Company Number
10442103 (England and Wales)
Registered Office
2-4 WHALEBONE LANE SOUTH DAGENHAM ESSEX RM8 1BJ
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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MORNING STAR NURSERY SCHOOL LTD Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
615
615
Current assets
Debtors
5
12,000
12,000
Cash at bank and in hand
22,643
22,643
34,643
34,643
Creditors: amounts falling due within one year
6
(2,221)
(2,221)
Net current assets
32,422
32,422
Total assets less current liabilities
33,037
33,037
Creditors: amounts falling due after more than one year
7
(32,703)
(32,703)
Net assets
334
334
Capital and reserves
Called up share capital
100
100
Profit and loss account
234
234
Shareholders' funds
334
334
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 his 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 5 September 2025 and were signed on its behalf by
MS OLA ADELUOLA Director Company Registration No. 10442103
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MORNING STAR NURSERY SCHOOL LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
MORNING STAR NURSERY SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10442103. The registered office is 2-4 WHALEBONE LANE SOUTH, DAGENHAM, ESSEX, RM8 1BJ.
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.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2023
19,032
At 31 October 2024
19,032
Depreciation
At 1 November 2023
18,417
At 31 October 2024
18,417
Net book value
At 31 October 2024
615
At 31 October 2023
615
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
12,000
12,000
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,221
2,221
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MORNING STAR NURSERY SCHOOL LTD Notes to the Accounts for the year ended 31 October 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
26,203
26,203
Other creditors
6,500
6,500
32,703
32,703
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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