Company Registration No. 05613845 (England and Wales)
Ladybirds Day Nursery Limited
Unaudited accounts
for the period from 1 December 2018 to 31 March 2019
Ladybirds Day Nursery Limited
Unaudited accounts
Contents
Ladybirds Day Nursery Limited
Company Information
for the period from 1 December 2018 to 31 March 2019
Directors
Joanne Prior
Natalie Watkins
Company Number
05613845 (England and Wales)
Registered Office
UNIT 2 RADYR COURT SHOPPING PRECINCT DAN
LLANDAFF
CARDIFF
CF5 2SF
Ladybirds Day Nursery Limited
Statement of financial position
as at
31 March 2019
Cash at bank and in hand
83,170
88,866
Creditors: amounts falling due within one year
(37,857)
(25,116)
Net current assets
82,254
63,790
Profit and loss account
82,644
64,258
Shareholders' funds
82,744
64,358
For the period ending 31 March 2019 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 June 2017.
Joanne Prior
Director
Company Registration No. 05613845
Ladybirds Day Nursery Limited
Notes to the Accounts
for the period from 1 December 2018 to 31 March 2019
Ladybirds Day Nursery Limited is a private company, limited by shares, registered in England and Wales, registration number 05613845. The registered office is UNIT 2 RADYR COURT SHOPPING PRECINCT DAN, LLANDAFF, CARDIFF, CF5 2SF.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straightline
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Ladybirds Day Nursery Limited
Notes to the Accounts
for the period from 1 December 2018 to 31 March 2019
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Creditors: amounts falling due within one year
2019
2018
Taxes and social security
37,857
25,116
Dividend payments
Joanne Prior £60,000.00
Natalie Watkins £60,000.00
Total paid £120,000.00
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Average number of employees
During the period the average number of employees was 0 (2018: 20).