Company Registration No. 10896727 (England and Wales)
St Marks Pre School (worle) Limited
Unaudited accounts
for the year ended 31 August 2023
St Marks Pre School (worle) Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
St Marks Pre School (worle) Limited
Company Information
for the year ended 31 August 2023
Company Number
10896727 (England and Wales)
Registered Office
32 Kewstoke Road
Kewstoke
Weston-Super-Mare
Avon
BS22 9YD
England
Accountants
Wheatley Tax
8 Calluna Close
Wick-st-Lawrence
Weston-super-Mare
Somerset
BS22 9TS
St Marks Pre School (worle) Limited
Statement of Financial Position
as at 31 August 2023
Current assets
61,618
62,353
Prepayments and accrued income
11,199
-
Creditors: amounts falling due within one year
(47,106)
(47,665)
Net current assets
25,711
14,688
Total assets less current liabilities
28,572
16,791
Accruals and deferred income
(930)
(900)
Capital and reserves
27,642
15,891
St Marks Pre School (worle) Limited is a private company, limited by shares, registered in England and Wales, registration number 10896727. The registered office is 32 Kewstoke Road, Kewstoke , Weston-Super-Mare, Avon, BS22 9YD, England.
2 Average number of employees
During the year the average number of employees was 12 (2022: 9).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2023
Emily Owen
Director
Company Registration No. 10896727