Worsbrough Common Rising Stars Daycare - Period Ending 2025-03-31

Registration number: 09966148

Worsbrough Common Rising Stars Daycare

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Worsbrough Common Rising Stars Daycare

Contents

Company Information	1
Balance Sheet and Notes to the Financial Statements	2 to 3

Worsbrough Common Rising Stars Daycare

Company Information

Directors

Mr A D Driver

Mrs K Wright

Mrs B Pollock

Mrs G Brearley

Registered office

Worsbrough Common Primary School
Bruce Avenue
Barnsley
S70 4EB

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,001	2,094
Current assets	86,674	80,147
Creditors: Amounts falling due within one year	(12,605)	(10,826)
Net current assets	74,069	69,321
Total assets less current liabilities	76,070	71,415
Accruals and deferred income	(5,162)	(7,415)
	70,908	64,000
Reserves	70,908	64,000

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 December 2025 and signed on its behalf by:

.........................................
Mrs K Wright
Director

.........................................
Mrs G Brearley
Director

Worsbrough Common Rising Stars Daycare

(Registration number: 09966148)
Balance Sheet as at 31 March 2025

1	General information

The company is a company limited by guarantee incorporated in England & Wales and the company registration number is 09966148.

The address of its registered office is:
Worsbrough Common Primary School
Bruce Avenue
Barnsley
S70 4EB
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Worsbrough Common Rising Stars Daycare.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 18 (2024 - 19).