Ladybird Lane Nursery Limited
Ladybird Lane Nursery Limited
Registered number: 14288417
Unaudited Financial Statements
For the Period 10 August 2022 to 31 January 2023
SGR Accountancy Ltd
80 South Gipsy Road
Welling
DA16 1JD
Ladybird Lane Nursery Limited
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Ladybird Lane Nursery Limited
Balance Sheet
As At
31 January 2023
Balance Sheet
Registered number:
14288417
For the period ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 31 January 2023 | |||
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| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||
| Called up share capital | 4 |
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| SHAREHOLDERS' FUNDS | 1 | ||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Ladybird Lane Nursery Limited
Notes to the Financial Statements
For the Period 10 August 2022 to 31 January 2023
Notes to the Financial Statements
1.
General Information
Ladybird Lane Nursery Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
14288417
. The registered office is 68 Waverley Avenue, Twickenham, TW2 6DW.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
3.
Average Number of Employees
Average number of employees, including directors, during the period was: 1