Registered Number 09830025

GARDEN HOUSE NURSERY SCHOOL (CHELTENHAM) LIMITED

Micro-entity Accounts

31 October 2022

GARDEN HOUSE NURSERY SCHOOL (CHELTENHAM) LIMITED Registered Number 09830025

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
2
2
Fixed Assets
1,460
1,200
Current Assets
7,635
5,050
Prepayments and accrued income
5,020
4,500
Creditors: amounts falling due within one year
(2,060)
(250)
Net current assets (liabilities)
10,595
9,300
Total assets less current liabilities
12,057
10,502
Creditors: amounts falling due after more than one year
(220)
(60)
Provisions for liabilities
(450)
(260)
Accruals and deferred income
(670)
(380)
Total net assets (liabilities)
10,717
9,802
Capital and reserves
10,717
9,802
  • For the year ending 31 October 2022 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 2022

1Employees
2022 2021
Average number of employees during the period 7 7