GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Company Registration Number:
07696153 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2023




Registered office: 21
Halton Crescent
Greasby
Wirral
CH49 3PG
Company Registration Number: 07696153 (England and Wales)

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 125,791 -
Staff Costs ( 87,983 ) -
Surplus or (Deficit) for Period 37,808 -

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2023


2023
£

2022
£
Accruals and deferred income: ( 10,153 ) ( 3,012 )
Total net assets (liabilities): ( 10,153 ) ( 3,012 )
Reserves: ( 10,153 ) ( 3,012 )

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2023
And Signed On Behalf Of The Board By:

Name: Gillian Charo
Status: Director

The notes form part of these financial statements

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 10

GREASBY PRE-SCHOOL PLAYGROUP LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No