Registered Number 07299073

STREATLEY HILL PRE-SCHOOL

Micro-entity Accounts

31 July 2023

STREATLEY HILL PRE-SCHOOL Registered Number 07299073

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
79,255
89,621
Current Assets
117,569
123,827
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(1,328)
Net current assets (liabilities)
117,569
122,499
Total assets less current liabilities
196,824
212,120
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Total net assets (liabilities)
196,824
212,120
Reserves
196,824
212,120
  • For the year ending 31 July 2023 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 22 September 2023

And signed on their behalf by:
Mr Dirk Atkinson, Director

STREATLEY HILL PRE-SCHOOL Registered Number 07299073

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6