Registered number
05350459
West Park Day Nursery Limited
Filleted Accounts
28 February 2025

West Park Day Nursery Limited
Registered number: | 05350459
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,653 |  |  | 7,445
Current assets |  |  | 18,074 |  |  | 27,967
Creditors: amounts falling due within one year |  |  | (4,989) |  |  | (11,521)
Net current assets |  |  |  | 13,085 |  |  | 16,446
Total assets less current liabilities |  |  |  | 18,738 |  |  | 23,891
Accruals and deferred income |  |  |  | (11,147) |  |  | (11,147)
Net assets |  |  |  | 7,591 |  |  | 12,744
Capital and reserves |  |  |  | 7,591 |  |  | 12,744
Number | Number
Average number of employees |  |  |  | 13 |  |  | 13
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
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.
Karen Gallagher
Director
Approved by the board on 24 April 2025

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