LITTLE GEMS MONTESSORI CENTRE LIMITED

Company Registration Number:
10361900 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

LITTLE GEMS MONTESSORI CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLE GEMS MONTESSORI CENTRE LIMITED

Company Information

for the Period Ended 31 August 2022




Director: Ashok Panda
Manjusmita Panda
Registered office: 43
London Lane
Bromley
England
BR1 4HB
Company Registration Number: 10361900 (England and Wales)

LITTLE GEMS MONTESSORI CENTRE LIMITED

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Ashok Panda
Manjusmita Panda

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Ashok Panda
Status: Director

LITTLE GEMS MONTESSORI CENTRE LIMITED

Balance sheet

As at 31 August 2022


2022
£

2021
£
Fixed Assets: 5,674 5,585
Current assets: 6,040 10,581
Prepayments and accrued income: 418 349
Creditors: amounts falling due within one year: ( 4,597 ) ( 11,639 )
Net current assets (liabilities): 1,861 ( 709 )
Total assets less current liabilities: 7,535 4,876
Creditors: amounts falling due after more than one year: ( 150 ) ( 100 )
Total net assets (liabilities): 7,385 4,776
Capital and reserves: 7,385 4,776

LITTLE GEMS MONTESSORI CENTRE LIMITED

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: Ashok Panda
Status: Director

The notes form part of these financial statements

LITTLE GEMS MONTESSORI CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Employee Information

    Average number of employees: 7

LITTLE GEMS MONTESSORI CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Off balance sheet disclosure

    No