Registered Number 04444149

PORTLAND KINDERGARTEN LTD

Micro-entity Accounts

31 May 2022

PORTLAND KINDERGARTEN LTD Registered Number 04444149

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
281,197
284,815
Current Assets
107,007
142,428
Prepayments and accrued income
2,827
2,912
Creditors: amounts falling due within one year
(128,239)
(157,632)
Net current assets (liabilities)
(18,405)
(12,292)
Total assets less current liabilities
262,792
272,523
Accruals and deferred income
(2,178)
(2,230)
Total net assets (liabilities)
260,614
270,293
Capital and reserves
260,614
270,293
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
L J Xenos, Director

PORTLAND KINDERGARTEN LTD Registered Number 04444149

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 14 14