Registered number
06391560
Chapel-en-le-Frith Playgroup
Filleted Accounts
31 December 2023
Chapel-en-le-Frith Playgroup
Registered number: 06391560
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets - 743
Current assets 89 237
Prepayments and accrued income - 93
89 330
Creditors: amounts falling due within one year (21,197) (14,044)
Net current liabilities (21,108) (13,714)
Total assets less current liabilities (21,108) (12,971)
Accruals and deferred income (3,203) (1,619)
Net liabilities (24,311) (14,590)
Capital and reserves (24,311) (14,590)
Number Number
Average number of employees 4 4
The company is limited by guarantee not having share capital and incorporated in England. Its registered office is 16 Links Road, Chapel-en-le-Frith, High Peak, SK23 9TX.
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.
Shauna Beresford
Director
Approved by the board on 9 February 2024
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