Butterfly Pre-School Limited 07282139 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Pre-School Digita Accounts Production Advanced 6.30.9574.0 true 07282139 2022-04-01 2023-03-31 07282139 2023-03-31 07282139 bus:Original 2023-03-31 07282139 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07282139 bus:Micro-entities 2022-04-01 2023-03-31 07282139 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07282139 bus:FullAccounts 2022-04-01 2023-03-31 07282139 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07282139 bus:RegisteredOffice 2022-04-01 2023-03-31 07282139 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 07282139 bus:Director2 2022-04-01 2023-03-31 07282139 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07282139 countries:EnglandWales 2022-04-01 2023-03-31 07282139 2021-04-01 2022-03-31 07282139 2022-03-31 07282139 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07282139

Butterfly Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Butterfly Pre-School Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Butterfly Pre-School Limited

Company Information

Directors

B Slone

T Buhain

Company secretary

B Slone

Registered office

3 August End
George Green
Slough
SL3 6RP

 

Butterfly Pre-School Limited

(Registration number: 07282139)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

24,187

41,275

Creditors: Amounts falling due within one year

(35,549)

(30,040)

 

(11,362)

11,235

Capital and reserves

(11,362)

11,235

1

General information

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

The address of its registered office is:
3 August End
George Green
Slough
SL3 6RP
United Kingdom

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2022 - 16).

 

Butterfly Pre-School Limited

(Registration number: 07282139)
Balance Sheet as at 31 March 2023 (continued)

For the financial year 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 year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
B Slone
Company secretary and director