Company registration number 06989858 (England and Wales)
ADVENTURELAND DAY NURSERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ADVENTURELAND DAY NURSERY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,976
4,215
Current assets
209,543
146,733
Prepayments and accrued income
924
971
Creditors: amounts falling due within one year
(46,036)
(26,281)
Net current assets
164,431
121,423
Total assets less current liabilities
168,407
125,638
Net assets
168,407
125,638
Capital and reserves
168,407
125,638
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
20
20
Adventureland Day Nursery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Coppice Lane, Aldridge, WS9 9AA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
Mr M McDermott
Director
Company Registration Number 06989858