Company registration number 08082751 (England and Wales)
MAPLE MONTESSORI NURSERY SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
MAPLE MONTESSORI NURSERY SCHOOL LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
23,588
26,097
Current assets
6,300
18,579
Creditors: amounts falling due within one year
(78,441)
(93,287)
Net current liabilities
(72,141)
(74,708)
Total assets less current liabilities
(48,553)
(48,611)
Net liabilities
(48,553)
(48,611)
Capital and reserves
(48,553)
(48,611)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
2
Going Concern
The company has net current liabilities of £72,141 (2022: £74,708) and net liabilities of £48,553 (2022: £48,611) at the balance sheet date. A significant proportion of the funding is provided by the directors and they have confirmed that they will continue to support the Company to meet its liabilities and obligations for at least 12 months from the date of approval of these financial statements. For this reason, the directors continue to adopt the going concern basis in preparing the financial statements.
Maple Montessori Nursery School Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3a Neville Gill Close, Wandsworth, England, SW18 4BZ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MAPLE MONTESSORI NURSERY SCHOOL LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 March 2024
Mrs P Khoo
Director
Company registration number 08082751 (England and Wales)