NAPPY GANG DAY NURSERY LIMITED

NAPPY GANG DAY NURSERY LIMITED

NAPPY GANG DAY NURSERY LIMITED - Company Information

Print Friendly Version

NAPPY GANG DAY NURSERY LIMITED

Company Registration Number:
06641095 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

NAPPY GANG DAY NURSERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

NAPPY GANG DAY NURSERY LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Current assets
Cash at bank and in hand: 409,009 392,927
Total current assets: 409,009 392,927
Creditors: amounts falling due within one year: 3 (66,134) (95,448)
Net current assets (liabilities): 342,875 297,479
Total assets less current liabilities: 342,875 297,479
Total net assets (liabilities): 342,875 297,479
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 342,775 297,379
Shareholders funds: 342,875 297,479

The notes form part of these financial statements

NAPPY GANG DAY NURSERY LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 November 2021
and signed on behalf of the board by:

Name: Ms Frances Handley
Status: Director

The notes form part of these financial statements

NAPPY GANG DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAPPY GANG DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 19 18

NAPPY GANG DAY NURSERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Creditors: amounts falling due within one year note

Creditors amount falling due within one year includes Corporation tax, social security and other taxes and other creditors.