Registered Number 09830025

GARDEN HOUSE NURSERY SCHOOL (CHELTENHAM) LIMITED

Micro-entity Accounts

31 October 2020

GARDEN HOUSE NURSERY SCHOOL (CHELTENHAM) LIMITED Registered Number 09830025

Micro-entity Balance Sheet as at 31 October 2020

Notes 2020 2019
£ £
Called up share capital not paid
2
2
Fixed Assets
409
2,176
Current Assets
4,453
8,090
Prepayments and accrued income
1,750
3,200
Creditors: amounts falling due within one year
(250)
(650)
Net current assets (liabilities)
5,953
10,640
Total assets less current liabilities
6,364
12,818
Creditors: amounts falling due after more than one year
(1,105)
(209)
Provisions for liabilities
(501)
(501)
Accruals and deferred income
(520)
(1,301)
Total net assets (liabilities)
4,238
10,807
Capital and reserves
4,238
10,807
  • For the year ending 31 October 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2024

And signed on their behalf by:
Karen Russell, Director

GARDEN HOUSE NURSERY SCHOOL (CHELTENHAM) LIMITED Registered Number 09830025

Notes to the Micro-entity Accounts for the period ended 31 October 2020

1Employees
2020 2019
Average number of employees during the period 8 8