Registered Number 13427214

HILLY HOUSE MONTESSORI LIMITED

Micro-entity Accounts

31 May 2023

HILLY HOUSE MONTESSORI LIMITED Registered Number 13427214

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
645
2,655
Current Assets
2,866
5,411
Prepayments and accrued income
-
650
Creditors: amounts falling due within one year
-
(10,982)
Net current assets (liabilities)
2,866
(4,921)
Total assets less current liabilities
3,511
(2,266)
Total net assets (liabilities)
3,511
(2,266)
Capital and reserves
3,511
(2,266)
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
E Kohl, Director

HILLY HOUSE MONTESSORI LIMITED Registered Number 13427214

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1