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Registration number: 08261327

Kindergarten Forest Hill Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2022 to 31 December 2023

 

Kindergarten Forest Hill Ltd

Contents

Company Information

1

Accountants' Report

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4

 

Kindergarten Forest Hill Ltd

Company Information

Director

Mrs K W Von Bebenburg

Registered office

66 Romola Road
London
SE24 9AZ

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kindergarten Forest Hill Ltd
for the Period Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kindergarten Forest Hill Ltd for the period ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kindergarten Forest Hill Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kindergarten Forest Hill Ltd and state those matters that we have agreed to state to the Board of Directors of Kindergarten Forest Hill Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kindergarten Forest Hill Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kindergarten Forest Hill Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Kindergarten Forest Hill Ltd. You consider that Kindergarten Forest Hill Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Kindergarten Forest Hill Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

4 March 2024

 

Kindergarten Forest Hill Ltd

(Registration number: 08261327)
Statement of Financial Position as at 31 December 2023

2023
£

2022
£

Fixed assets

44,784

55,326

Current assets

146,494

201,325

Creditors: Amounts falling due within one year

(61,260)

(41,666)

Net current assets

85,234

159,659

 

130,018

214,985

Capital and reserves

130,018

214,985

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 4 March 2024
 


Mrs K W Von Bebenburg
Director

 

Kindergarten Forest Hill Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66 Romola Road
London
SE24 9AZ

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 12 (2022 - 12).