1 September 2022 false No description of principal activity Taxfiler 2023.9 10896727business:PrivateLimitedCompanyLtd2022-09-012023-08-31 108967272022-08-31 108967272022-09-012023-08-31 10896727business:AuditExemptWithAccountantsReport2022-09-012023-08-31 10896727business:FilletedAccounts2022-09-012023-08-31 108967272023-08-31 10896727business:Director12022-09-012023-08-31 10896727business:RegisteredOffice2022-09-012023-08-31 108967272022-08-31 10896727core:WithinOneYear2023-08-31 10896727core:WithinOneYear2022-08-31 10896727countries:EnglandWales2022-09-012023-08-31 108967272021-09-012022-08-31 10896727business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
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
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St Marks Pre School (worle) Limited Company Information for the year ended 31 August 2023
Director
Emily Owen
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
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St Marks Pre School (worle) Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
2,861 
2,103 
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)
Net assets
27,642 
15,891 
Capital and reserves
27,642 
15,891 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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