Registered number
08504735
Child's Play Pre-School Ltd
Filleted Accounts
31 August 2023
Child's Play Pre-School Ltd
Registered number: 08504735
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 84
Current assets 46,086 51,811
Prepayments and accrued income 600 463
46,686 52,274
Creditors: amounts falling due within one year (27,294) (30,159)
Net current assets 19,392 22,115
Total assets less current liabilities 19,392 22,199
Accruals and deferred income (490) (490)
Net assets 18,902 21,709
Capital and reserves 18,902 21,709
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Friars Gate, Guildford, Surrey. GU2 7PQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Susan Raftery
Director
Approved by the board on 15 February 2024
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