Mapperley Day Nursery Limited - Period Ending 2020-03-31

Mapperley Day Nursery Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	4,514	5,643
Current assets	69,349	50,919
Creditors: Amounts falling due within one year	(16,452)	(17,324)
Net current assets	52,897	33,595
Total assets less current liabilities	57,411	39,238
Provisions for liabilities	(900)	(1,100)
Accruals and deferred income	(2,064)	(2,028)
	54,447	36,110
Capital and reserves	54,447	36,110

1	General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 24 July 2020.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2019 - 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 March 2020 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.

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 24 July 2020
 

Mrs Maria Donata Fullwood
Director