Hebden Lodge Nursery Limited Accounts

HEBDEN LODGE NURSERY LIMITED - Company Information






	Hebden Lodge Nursery Limited

	Company No. 05667081
	Unaudited Accounts
	30 September 2021

The Director presents her report and accounts for the period ended 30 September 2021.

Principal activities

The principal activity of the company during the period under review was Pre-primary education.





Director

The Director who served during the period was as follows:

A. Allin































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A. Allin
Director
17 December 2021

at	30 September 2021
Company No.		05667081	2021	2020
			£	£



Fixed assets			63,213	61,646

Current assets			15,881	12,488

Creditors: Amounts falling due within one year			(6,077)	(7,602)
Net current assets			9,804	4,886
Total assets less current liabilities			73,017	66,532
Creditors: Amounts falling due after more than one year			(9,483)	(9,483)


			63,534	57,049


Capital and reserves			63,534	57,049

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the period:	10	12

General information

Its registered number is:

05667081

Its registered office is:

21 Water Street

Skipton

North Yorkshire

BD23 1PQ

For the period ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 December 2021 and signed on its behalf by:

A. Allin - Director