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Registered Number: 07251781
England and Wales

 

 

 

WYMONDHAM PRESCHOOL PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4 1    1 
Cash at bank and in hand 19,098    19,495 
19,099    19,496 
Creditors: amount falling due within one year 5 (300)   (300)
Net current assets 18,799    19,196 
 
Total assets less current liabilities 18,799    19,196 
Net assets 18,799    19,196 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 18,798    19,195 
Shareholder's funds 18,799    19,196 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 January 2024 and were signed on its behalf by:


-------------------------------
Danuta Barbara Taylor
Director
1
General Information
Wymondham Preschool Property Limited is a private company, limited by shares, registered in England and Wales, registration number 07251781, registration address 3 Glebe Road, Wymondham, Melton Mowbray, Leicestershire, LE14 2AF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 September 2022 22,969    4,500    27,469 
Additions    
Disposals    
At 31 August 2023 22,969    4,500    27,469 
Depreciation
At 01 September 2022 22,969    4,500    27,469 
Charge for year    
On disposals    
At 31 August 2023 22,969    4,500    27,469 
Net book values
Closing balance as at 31 August 2023    
Opening balance as at 01 September 2022    


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 1    1 
1    1 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 300    300 
300    300 

2