1 February 2022 false No description of principal activity Taxfiler 2023.10 08197543business:PrivateLimitedCompanyLtd2022-02-012023-01-31 081975432022-01-31 081975432022-02-012023-01-31 08197543business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 08197543business:FilletedAccounts2022-02-012023-01-31 081975432023-01-31 08197543business:Director12022-02-012023-01-31 08197543business:RegisteredOffice2022-02-012023-01-31 081975432022-01-31 08197543core:WithinOneYear2023-01-31 08197543core:WithinOneYear2022-01-31 08197543core:AfterOneYear2023-01-31 08197543core:AfterOneYear2022-01-31 08197543core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08197543core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08197543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08197543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08197543core:PreviouslyStatedAmount2023-01-31 08197543core:PreviouslyStatedAmount2022-01-31 08197543business:SmallEntities2022-02-012023-01-31 08197543countries:EnglandWales2022-02-012023-01-31 08197543core:LandBuildings2022-01-31 08197543core:LandBuildings2023-01-31 08197543business:OrdinaryShareClass12022-02-012023-01-31 08197543business:OrdinaryShareClass12021-02-012022-01-31 081975432021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08197543 (England and Wales)
RISING STARS PRE SCHOOL LTD Unaudited accounts for the year ended 31 January 2023
RISING STARS PRE SCHOOL LTD Unaudited accounts Contents
Page
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RISING STARS PRE SCHOOL LTD Company Information for the year ended 31 January 2023
Director
Arvinder Brar
Company Number
08197543 (England and Wales)
Registered Office
131-133 MARKHOUSE ROAD WALTHAMSTOW LONDON E17 8DQ ENGLAND
Accountants
Britain Accountants Ltd The Grampians 5 Grampian Gardens London NW2 1JH
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RISING STARS PRE SCHOOL LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
251,618 
251,618 
Current assets
Cash at bank and in hand
3,041 
6,705 
Creditors: amounts falling due within one year
(15,497)
(13,515)
Net current liabilities
(12,456)
(6,810)
Total assets less current liabilities
239,162 
244,808 
Creditors: amounts falling due after more than one year
(266,480)
(270,541)
Net liabilities
(27,318)
(25,733)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,320)
(25,735)
Shareholders' funds
(27,318)
(25,733)
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2023 and were signed on its behalf by
Arvinder Brar Director Company Registration No. 08197543
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RISING STARS PRE SCHOOL LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
RISING STARS PRE SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 08197543. The registered office is 131-133 MARKHOUSE ROAD, WALTHAMSTOW, LONDON, E17 8DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2022
251,618 
At 31 January 2023
251,618 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
251,618 
At 31 January 2022
251,618 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,565 
4,315 
Other creditors
4,500 
1,700 
Accruals
6,432 
7,500 
15,497 
13,515 
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RISING STARS PRE SCHOOL LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
142,374 
179,130 
Loans from directors
124,106 
91,411 
266,480 
270,541 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 21 (2022: 18).
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