Portobello Day Care Nursery Ltd

Portobello Day Care Nursery Ltd

PORTOBELLO DAY CARE NURSERY LTD - Company Information

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1 August 2020 false Taxfiler 2021.22.3 05194269business:PrivateLimitedCompanyLtd2020-08-012021-07-31 051942692020-07-31 051942692020-08-012021-07-31 05194269business:AuditExemptWithAccountantsReport2020-08-012021-07-31 05194269business:FullAccounts2020-08-012021-07-31 051942692021-07-31 05194269business:Director12020-08-012021-07-31 05194269business:RegisteredOffice2020-08-012021-07-31 051942692020-07-31 05194269core:WithinOneYear2021-07-31 05194269core:WithinOneYear2020-07-31 05194269core:AfterOneYear2021-07-31 05194269core:AfterOneYear2020-07-31 05194269countries:EnglandWales2020-08-012021-07-31 051942692019-08-012020-07-31 05194269business:Micro-entities2020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05194269 (England and Wales)
Portobello Day Care Nursery Ltd Unaudited accounts for the year ended 31 July 2021
Portobello Day Care Nursery Ltd Annual report and unaudited accounts for the year ended 31 July 2021
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Portobello Day Care Nursery Ltd Company Information for the year ended 31 July 2021
Director
Amal M'rabet
Company Number
05194269 (England and Wales)
Registered Office
244 ACKLAM ROAD LONDON W10 5YG
Accountants
Mr. Murtada Mohamed 27 Church Road Hanwell London London W7 3BD
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Portobello Day Care Nursery Ltd Accountants' report
Accountants' report to the director of Portobello Day Care Nursery Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Portobello Day Care Nursery Ltd for the year ended 31 July 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Portobello Day Care Nursery Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Portobello Day Care Nursery Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Portobello Day Care Nursery Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Portobello Day Care Nursery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Portobello Day Care Nursery Ltd. You consider that Portobello Day Care Nursery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Portobello Day Care Nursery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mr. Murtada Mohamed 27 Church Road Hanwell London London W7 3BD 2 March 2022
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Portobello Day Care Nursery Ltd Statement of Financial Position as at 31 July 2021
2021 
2020 
£ 
£ 
Fixed assets
1,744 
1,744 
Current assets
231 
10,339 
Creditors: amounts falling due within one year
(34,148)
(31,107)
Net current liabilities
(33,917)
(20,768)
Total assets less current liabilities
(32,173)
(19,024)
Creditors: amounts falling due after more than one year
(27,000)
(7,000)
Net liabilities
(59,173)
(26,024)
Capital and reserves
(59,173)
(26,024)
NOTES TO THE ACCOUNTS
1 Statutory information
Portobello Day Care Nursery Ltd is a private company, limited by shares, registered in England and Wales, registration number 05194269. The registered office is 244 ACKLAM ROAD, LONDON, W10 5YG.
2 Average number of employees
During the year the average number of employees was 9 (2020: 9).
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 2 March 2022
Amal M'rabet Director Company Registration No. 05194269
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