Registered number
10688752
Whickham Parochial Pre-School Limited
Unaudited Filleted Accounts
31 March 2023
Whickham Parochial Pre-School Limited
Registered number: 10688752
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 170,294 181,646
Current assets 11,173 44,109
Creditors: amounts falling due within one year (5,066) (11,880)
Net current assets 6,107 32,229
Total assets less current liabilities 176,401 213,875
Accruals and deferred income (150,153) (153,138)
Net assets 26,248 60,737
Capital and reserves 26,248 60,737
Number Number
Average number of employees 13 14
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, Tyne & Wear, England, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Warne
Director
Approved by the board on 10 November 2023
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