Company Registration No. 11356914 (England and Wales)
The Woodland Montessori Group Limited
Unaudited accounts
for the year ended 31 May 2023
The Woodland Montessori Group Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
The Woodland Montessori Group Limited
Company Information
for the year ended 31 May 2023
Directors
Iain Bage
Lynne Bage
Company Number
11356914 (England and Wales)
Registered Office
54 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
UK
Accountants
Ron Matthews
60 Parkdale
Danbury
Chelmsford
Essex
CM3 4EJ
The Woodland Montessori Group Limited
Statement of Financial Position
as at 31 May 2023
Current assets
3,487
(2,926)
Prepayments and accrued income
-
1,500
Creditors: amounts falling due within one year
(768)
(3,051)
Net current assets/(liabilities)
2,719
(4,477)
Total assets less current liabilities
2,900
(384)
Creditors: amounts falling due after more than one year
(27,997)
(54,376)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(26,597)
(56,260)
Capital and reserves
(26,597)
(56,260)
The Woodland Montessori Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11356914. The registered office is 54 Parkdale, Danbury, Chelmsford, Essex, CM3 4EJ, UK.
2 Average number of employees
During the year the average number of employees was 9 (2022: 9).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 13 February 2024
Iain Bage
Director
Company Registration No. 11356914