Mapperley Day Nursery Limited - Period Ending 2022-03-31

Mapperley Day Nursery Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	2,889	3,611
Current assets	79,353	92,118
Creditors: Amounts falling due within one year	(14,984)	(18,791)
Net current assets	64,369	73,327
Total assets less current liabilities	67,258	76,938
Provisions for liabilities	(550)	(700)
Accruals and deferred income	(3,624)	(2,076)
	63,084	74,162
Capital and reserves	63,084	74,162

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 20 December 2022.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 19 (2021 - 16).

For the financial year ending 31 March 2022 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.

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.

Mapperley Day Nursery Limited

(Registration number: 09013128)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 20 December 2022
 

Mrs Maria Donata Fullwood
Director