Daffodil Day Nurseries Limited - Period Ending 2023-03-31

Daffodil Day Nurseries Limited

Contents

Company Information	1
Balance Sheet and Notes to the Unaudited Financial Statements	2 to 3

Daffodil Day Nurseries Limited

Company Information

Director

J M R Sail

Company secretary

Mrs D Creasey

Registered office

Station Road Sutterton Boston Lincolnshire PE20 2JH

Daffodil Day Nurseries Limited

(Registration number: 04157914)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	95,558	95,157
Current assets	29,136	95,964
Prepayments and accrued income	709	1,268
Creditors: Amounts falling due within one year	(7,542)	(15,598)
Net current assets	22,303	81,634
Total assets less current liabilities	117,861	176,791
Provisions for liabilities	(7,603)	(6,648)
Accruals and deferred income	(7,895)	(9,118)
	102,363	161,025
Capital and reserves	102,363	161,025

For the financial year ending 31 March 2023 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 his 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.

Approved and authorised by the director on 14 November 2023
 

......................................... J M R Sail Director

Daffodil Day Nurseries Limited

(Registration number: 04157914)
Balance Sheet as at 31 March 2023

1	General information

The Company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Station Road
Sutterton
Boston
Lincolnshire
PE20 2JH
United Kingdom

These financial statements were authorised for issue by the director on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 29 (2022 - 37).