Mapperley Day Nursery Limited - Period Ending 2021-03-31

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 2021

	2021 £	2020 £
Fixed assets	3,611	4,514
Current assets	92,118	69,349
Creditors: Amounts falling due within one year	(18,791)	(16,452)
Net current assets	73,327	52,897
Total assets less current liabilities	76,938	57,411
Provisions for liabilities	(700)	(900)
Accruals and deferred income	(2,076)	(2,064)
	74,162	54,447
Capital and reserves	74,162	54,447

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 23 December 2021.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 16 (2020 - 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 2021 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 2021

Approved and authorised by the director on 23 December 2021
 

Mrs Maria Donata Fullwood
Director