1 April 2022 v2023.30.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP071149842022-04-012023-03-31071149842023-03-31071149842022-03-3107114984core:WithinOneYear2023-03-3107114984core:WithinOneYear2022-03-3107114984bus:RegisteredOffice2022-04-012023-03-31071149842021-04-012022-03-3107114984bus:Director12022-04-012023-03-310711498412022-04-012023-03-3107114984countries:EnglandWales2022-04-012023-03-3107114984bus:AuditExemptWithAccountantsReport2022-04-012023-03-3107114984bus:CompanyLimitedByGuarantee2022-04-012023-03-3107114984bus:Micro-entities2022-04-012023-03-3107114984bus:FullAccounts2022-04-012023-03-31
Company registration number:
07114984
Andover Pre-School Limited
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Andover Pre-School Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
84
 
112
 
   
Current assets
49,463
 
76,185
 
Creditors: amounts falling due within one year
(4,199
)
(624
)
Net current assets
45,264
 
75,561
 
Total assets less current liabilities
45,348
 
75,673
 
Accruals and deferred income
(9,900
)
(5,610
)
Net assets
35,448
 
70,063
 
   
Capital and reserves
35,448
 
70,063
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee without share capital and and is registered in England and Wales. The company is non-profit distributing, which means that all income received from whatever source will be used to further the Company’s aims and objectives and will not be paid out to members or others as shares or dividends. The address of the registered office is
49-50 Corker Walk
,
Central Square Andover Estate
,
Islington
, ,
N7 7RY
, .

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
7.00
).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2023
, and are signed on behalf of the board by:
J Chowdhury
Director
Company registration number:
07114984