Company Registration No. 09909423 (England and Wales)
Owls Nursery School Ltd
Unaudited accounts
for the year ended 31 December 2023
Owls Nursery School Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
186,812
86,715
Creditors: amounts falling due within one year
(38,697)
40,652
Net current assets
148,115
127,367
Total assets less current liabilities
148,523
138,364
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Accruals and deferred income
(2,500)
(2,500)
Net assets
131,856
111,697
Capital and reserves
131,856
111,697
Owls Nursery School Ltd is a private company, limited by shares, registered in England and Wales, registration number 09909423. The registered office is Princes House, 4 Tarragon Road, Maidstone, ME16 0NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 14 (2022: 14).
For the year ending 31 December 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 director acknowledges her 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 5 April 2024
Aiste Pinkeviciute
Director
Company Registration No. 09909423