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Registration number: 08538426

Pippins Pre School (Crediton)

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Pippins Pre School (Crediton)

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Pippins Pre School (Crediton)

Company Information

Directors

Mrs K Cracknell

Mrs A Adkin

Mrs A O E Mototolea

Ms C Bergin

Mr N H Cooper

Miss S Treen

Mrs E A Waldram-McCabe

Company secretary

Ms C Bergin

Registered office

Market Square House
Market Street
Crediton
EX17 2BN

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Pippins Pre School (Crediton)

(Registration number: 08538426)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

104,011

100,043

Prepayments and accrued income

3,275

-

Creditors: Amounts falling due within one year

(4,684)

(4,388)

 

102,602

95,655

Reserves

102,602

95,655

 

Pippins Pre School (Crediton)

(Registration number: 08538426)
Balance Sheet as at 31 August 2023

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Market Square House
Market Street
Crediton
EX17 2BN

These financial statements were authorised for issue by the Board on 27 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 27 (2022 - 28).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pippins Pre School (Crediton)

(Registration number: 08538426)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 27 September 2023 and signed on its behalf by:
 

.........................................
Mrs K Cracknell
Director

.........................................
Mrs A Adkin
Director

.........................................
Mrs A O E Mototolea
Director

.........................................
Ms C Bergin
Company secretary and director