Registration number:
Shenfield Village Pre-School Ltd
for the Period from 20 March 2022 to 31 March 2023
Shenfield Village Pre-School Ltd
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Shenfield Village Pre-School Ltd
Company Information
Directors |
Mrs Lisa Kim Carey Mrs Charlotte Ann Kearney |
Registered office |
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Accountants |
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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.
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Ongar
Essex
CM5 9JJ
Shenfield Village Pre-School Ltd
(Registration number: 13990303)
Balance Sheet as at 31 March 2023
2023 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Total assets less current liabilities |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
( |
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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).
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
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:
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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
Shenfield Village Pre-School Ltd
(Registration number: 13990303)
Balance Sheet as at 31 March 2023
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