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Registration number: 13990303

Shenfield Village Pre-School Ltd

Annual Report and Unaudited Financial Statements

for the Period from 20 March 2022 to 31 March 2023

 

Shenfield Village Pre-School Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Shenfield Village Pre-School Ltd

Company Information

Directors

Mrs Lisa Kim Carey

Mrs Charlotte Ann Kearney

Registered office

37 Mayflower Way
Ongar
Essex
CM5 9AZ

Accountants

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Shenfield Village Pre-School Ltd
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shenfield Village Pre-School Ltd for the period ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Shenfield Village Pre-School Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Shenfield Village Pre-School Ltd and state those matters that we have agreed to state to the Board of Directors of Shenfield Village Pre-School Ltd, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shenfield Village Pre-School Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shenfield Village Pre-School Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Shenfield Village Pre-School Ltd. You consider that Shenfield Village Pre-School Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Shenfield Village Pre-School Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

4 October 2023

 

Shenfield Village Pre-School Ltd

(Registration number: 13990303)
Balance Sheet as at 31 March 2023

2023
£

Current assets

1,656

Creditors: Amounts falling due within one year

(5,500)

Total assets less current liabilities

(3,844)

Accruals and deferred income

(900)

 

(4,744)

Capital and reserves

(4,744)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Mayflower Way
Ongar
Essex
CM5 9AZ

These financial statements were authorised for issue by the Board on 4 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

For the financial period ending 31 March 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 period 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.

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 4 October 2023 and signed on its behalf by:
 

 

Shenfield Village Pre-School Ltd

(Registration number: 13990303)
Balance Sheet as at 31 March 2023

.........................................
Mrs Lisa Kim Carey
Director

.........................................
Mrs Charlotte Ann Kearney
Director