Sunshine Day Nursery (York) Ltd - Period Ending 2019-08-31

Registration number: 05307177

Sunshine Day Nursery (York) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2019

Inglis Chartered Accountants
Institute of Chartered Accountants of Scotland
3 Westfield House
Nether Poppleton
Nether Poppleton
York
North Yorkshire
YO26 6GA

 

Sunshine Day Nursery (York) Ltd

Contents

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

Sunshine Day Nursery (York) Ltd

Company Information

Director

Mrs Caroline Marsden

Company secretary

Kevin Douglas Marsden

Registered office

410 Huntington Road Huntington York North Yorkshire YO31 9HU

Accountants

Inglis Chartered Accountants Institute of Chartered Accountants of Scotland 3 Westfield House Nether Poppleton Nether Poppleton York North Yorkshire YO26 6GA

Page 1

Sunshine Day Nursery (York) Ltd

(Registration number: 05307177)
Balance Sheet as at 31 August 2019

	2019 £	2018 £
Fixed assets	18,301	21,672
Current assets	35,675	29,069
Creditors: Amounts falling due within one year	(53,059)	(50,867)
Net current liabilities	(17,384)	(21,798)
	917	(126)
Capital and reserves	917	(126)

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
410 Huntington Road
Huntington
York
North Yorkshire
YO31 9HU

These financial statements were authorised for issue by the director on 20 January 2020.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2018 - 18).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 January 2020
 

Page 2

Sunshine Day Nursery (York) Ltd

(Registration number: 05307177)
Balance Sheet as at 31 August 2019 (continued)

.........................................

Mrs Caroline Marsden
Director

Page 3