1 October 2022 false No description of principal activity Taxfiler 2024.1 07034531business:PrivateLimitedCompanyLtd2022-10-012023-09-30 070345312022-09-30 070345312022-10-012023-09-30 07034531business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07034531business:FilletedAccounts2022-10-012023-09-30 070345312023-09-30 07034531business:Director12022-10-012023-09-30 07034531business:RegisteredOffice2022-10-012023-09-30 070345312022-09-30 07034531core:WithinOneYear2023-09-30 07034531core:WithinOneYear2022-09-30 07034531countries:EnglandWales2022-10-012023-09-30 070345312021-10-012022-09-30 07034531business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07034531 (England and Wales)
George's Pre School Limited Unaudited accounts for the year ended 30 September 2023
George's Pre School Limited Company Information for the year ended 30 September 2023
Director
T J Monk
Company Number
07034531 (England and Wales)
Registered Office
73a High Street Egham Surrey TW20 9HE United Kingdom
Accountants
Howard and Company High Street Egham Surrey TW20 9HE
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George's Pre School Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
3,308 
3,145 
Current assets
218,379 
254,917 
Prepayments and accrued income
269 
261 
Creditors: amounts falling due within one year
(23,418)
(32,535)
Net current assets
195,230 
222,643 
Total assets less current liabilities
198,538 
225,788 
Accruals and deferred income
(2,760)
(2,640)
Net assets
195,778 
223,148 
Capital and reserves
195,778 
223,148 
NOTES TO THE ACCOUNTS
1 Statutory information
George's Pre School Limited is a private company, limited by shares, registered in England and Wales, registration number 07034531. The registered office is 73a High Street, Egham, Surrey, TW20 9HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2022: 6).
For the year ending 30 September 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 15 April 2024
T J Monk Director Company Registration No. 07034531
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