Company registration number 09092754 (England and Wales)
HOLDING HANDS PRE-SCHOOL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
HOLDING HANDS PRE-SCHOOL LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
4,445
5,035
Current assets
15,591
29,319
Creditors: amounts falling due within one year
(17,184)
(27,008)
Net current (liabilities)/assets
(1,593)
2,311
Total assets less current liabilities
2,852
7,346
Net assets
2,852
7,346
Capital and reserves
2,852
7,346
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other creditors are loan payable to directors of £229 (2022 : £220) which are unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
11
Holding Hands Pre-School Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cube Tax Accountants, Chalfont Station Road, Amersham, Buckinghamshire, HP7 9PN.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
HOLDING HANDS PRE-SCHOOL LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 17 November 2023
Mrs K Hazell
Director
Company registration number 09092754 (England and Wales)