Company registration number 14154828 (England and Wales)
THE OLD SCHOOL CHILDREN'S CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
THE OLD SCHOOL CHILDREN'S CENTRE LTD
BALANCE SHEET
- 1 -
2023
£
£
Fixed assets
16,000
Current assets
99,268
Creditors: amounts falling due within one year
(77,226)
Net current assets
22,042
Total assets less current liabilities
38,042
Creditors: amounts falling due after more than one year
(18,382)
Net assets
19,660
Capital and reserves
19,660
THE OLD SCHOOL CHILDREN'S CENTRE LTD
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
Number
Employees
17
The Old School Children's Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Church Hill, Whitchurch, Tavistock, Devon, PL19 9ED.
For the Period 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 members have not required the company to obtain an audit of its financial statements for the Period 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 March 2024
..............................................
Mrs N Bollons
Company registration number 14154828 (England and Wales)