SUNHILL EARLY LEARNING LTD |
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BALANCE SHEET |
AS AT 31 MARCH 2023 |
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Notes |
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2023 |
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2022 |
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£ |
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£ |
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CURRENT ASSETS |
Debtors |
5 |
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100 |
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100 |
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NET CURRENT ASSETS |
100 |
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100 |
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NET ASSETS |
100 |
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100 |
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CAPITAL AND RESERVES |
Called up share capital |
100 |
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100 |
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SHAREHOLDER'S FUNDS |
100 |
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100 |
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These accounts have been prepared and delivered in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities. |
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For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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Signed on behalf of the board of directors |
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S J Steel |
Director |
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Date approved by the board: 21 December 2023 |
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SUNHILL EARLY LEARNING LTD |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2023 |
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1 |
GENERAL INFORMATION |
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Sunhill Early Learning Ltd is a private company limited by shares and incorporated in England and Wales. Its registered office is: |
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The Old Railway Station |
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The Old Station Nursery |
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7 Park Road |
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Faringdon |
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Oxfordshire |
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SN7 7BP |
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The financial statements are presented in Sterling, which is the functional currency of the company. |
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2 |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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Basis of preparation of financial statements |
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These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' ('FRS 102') and the Companies Act 2006. |
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Debtors |
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4 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2023 |
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2022 |
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Average number of employees |
2 |
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2 |
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5 |
DEBTORS |
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2023 |
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2022 |
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£ |
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£ |
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Amounts owed from group undertakings |
100 |
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100 |
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6 |
PARENT COMPANY |
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The company is a subsidiary undertaking of Sunhill Daycare (Europe) Limited whose registered office is The Old Railway Station, The Old Station Nursery, 7 Park Road, Faringdon, Oxfordshire, SN7 7BP. |
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7 |
ULTIMATE PARENT COMPANY |
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The largest group in which the results of the company are consolidated is that headed by La Maison Bleue Sas, a company incorporated in France, whose registered office is 148-152, Route De La Reine, 92100 Boulogne, Billancourt, France. |