Registered Number 10303422

WHITLEY PRE-SCHOOL PLAYGROUP LTD

Micro-entity Accounts

31 July 2023

WHITLEY PRE-SCHOOL PLAYGROUP LTD Registered Number 10303422

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,719
3,498
Current Assets
90,636
91,222
Prepayments and accrued income
436
344
Creditors: amounts falling due within one year
(29,075)
(33,783)
Net current assets (liabilities)
61,997
57,783
Total assets less current liabilities
64,716
61,281
Accruals and deferred income
(860)
(775)
Total net assets (liabilities)
63,856
60,506
Reserves
63,856
60,506
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
S Wigan, Director

WHITLEY PRE-SCHOOL PLAYGROUP LTD Registered Number 10303422

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 6