Company Registration No. 8866163 (England and Wales)
Jack in the Box Day Nursery (Wigan) LTD
Unaudited accounts
for the year ended 31 January 2020
Jack in the Box Day Nursery (Wigan) LTD
Unaudited accounts
Contents
Jack in the Box Day Nursery (Wigan) LTD
Company Information
for the year ended 31 January 2020
Director
Jamie Marie Brennan
Company Number
8866163 (England and Wales)
Registered Office
81 Ribble Road
Platt Bridge
Wigan
Greater Manchester
WN2 5EG
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
Jack in the Box Day Nursery (Wigan) LTD
Statement of financial position
as at
31 January 2020
Intangible assets
10,000
10,000
Cash at bank and in hand
7,995
14,652
Creditors: amounts falling due within one year
(19,265)
(34,044)
Net current liabilities
(4,315)
(19,392)
Called up share capital
10
10
Profit and loss account
5,675
8,598
Shareholders' funds
5,685
8,608
For the year ending 31 January 2020 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 director acknowledges her 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.
The financial statements were approved by the Board and authorised for issue on 12 October 2020 and were signed on its behalf by
Jamie Marie Brennan
Director
Company Registration No. 8866163
Jack in the Box Day Nursery (Wigan) LTD
Notes to the Accounts
for the year ended 31 January 2020
Jack in the Box Day Nursery (Wigan) LTD is a private company, limited by shares, registered in England and Wales, registration number 8866163. The registered office is 81 Ribble Road, Platt Bridge, Wigan, Greater Manchester, WN2 5EG.
2
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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
At 1 February 2019
10,000
At 31 January 2020
10,000
At 31 January 2020
10,000
At 31 January 2019
10,000
5
Investments
Other investments
Valuation at 1 February 2019
18,000
Valuation at 31 January 2020
-
Jack in the Box Day Nursery (Wigan) LTD
Notes to the Accounts
for the year ended 31 January 2020
7
Creditors: amounts falling due within one year
2020
2019
Obligations under finance leases and hire purchase contracts
9,411
13,754
Taxes and social security
5,713
10,578
Loans from directors
-
536
8
Share capital
2020
2019
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 10 (2019: 10).