Registered number
09641594
The Brislington Village Pre-School Limited
Unaudited Filleted Accounts
31 August 2023
The Brislington Village Pre-School Limited
Registered number: 09641594
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 21,233 24,143
Current assets 20,485 31,403
Prepayments and accrued income 574 609
21,059 32,012
Creditors: amounts falling due within one year (7,513) (5,592)
Net current assets 13,546 26,420
Total assets less current liabilities 34,779 50,563
Creditors: amounts falling due after more than one year (27,388) (29,657)
Accruals and deferred income (9,436) (25,980)
Net liabilities (2,045) (5,074)
Capital and reserves (2,045) (5,074)
Number Number
Average number of employees 17 14
The company is a private company limited by shares and incorporated in England. Its registered office is 4 First Avenue, Bristol, England, BS4 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
N J Aldridge
Director
Approved by the board on 26 March 2024
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