Little Glendalers Pre-School Limited 06000094 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is running a nursery school Digita Accounts Production Advanced 6.30.9574.0 true 06000094 2022-09-01 2023-08-31 06000094 2023-08-31 06000094 bus:Original 2023-08-31 06000094 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 06000094 bus:Micro-entities 2022-09-01 2023-08-31 06000094 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06000094 bus:FullAccounts 2022-09-01 2023-08-31 06000094 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 06000094 bus:RegisteredOffice 2022-09-01 2023-08-31 06000094 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 06000094 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06000094 countries:England 2022-09-01 2023-08-31 06000094 2021-09-01 2022-08-31 06000094 2022-08-31 06000094 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 06000094

Little Glendalers Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Little Glendalers Pre-School Limited

(Registration number: 06000094)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,299

3,065

Current assets

22,490

26,395

Creditors: Amounts falling due within one year

(8,560)

(9,197)

Net current assets

13,930

17,198

Total assets less current liabilities

16,229

20,263

Accruals and deferred income

(3,620)

(2,177)

 

12,609

18,086

Capital and reserves

12,609

18,086

1

General information

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

The address of its registered office is:
3 Birmingham Road
Ansley
Nuneaton
Warwickshire
CV10 9PS
United Kingdom

These financial statements were authorised for issue by the Board on 13 February 2024.

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 8 (2022 - 8).

 

Little Glendalers Pre-School Limited

(Registration number: 06000094)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 13 February 2024 and signed on its behalf by:
 

.........................................
Martin Ball
Company secretary and director