Company Registration No. 12294757 (England and Wales)
PIGLETS PRE-SCHOOL LTD
Unaudited accounts
for the year ended 30 November 2023
PIGLETS PRE-SCHOOL LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
PIGLETS PRE-SCHOOL LTD
Company Information
for the year ended 30 November 2023
Company Number
12294757 (England and Wales)
Registered Office
CHESSINGTON COMMUNITY COLLEGE
GARRISON LANE
CHESSINGTON
KT9 2JS
ENGLAND
Accountants
Hybrid Premium LTD
110 Newbury Gardens
Stoneleigh
Epsom
Surrey
KT19 0PD
PIGLETS PRE-SCHOOL LTD
Statement of Financial Position
as at 30 November 2023
Fixed assets
11,093
13,390
Current assets
100,397
89,688
Prepayments and accrued income
808
1,568
Creditors: amounts falling due within one year
(73,726)
(63,245)
Net current assets
27,479
28,011
Total assets less current liabilities
38,572
41,401
Creditors: amounts falling due after more than one year
(15,297)
(25,807)
Accruals and deferred income
(20,309)
(14,640)
Capital and reserves
2,966
954
PIGLETS PRE-SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12294757. The registered office is CHESSINGTON COMMUNITY COLLEGE, GARRISON LANE, CHESSINGTON, KT9 2JS, ENGLAND.
2 Guarantees and other financial commitments
The company received a £50,000 Bounce back loan scheme (2020), a loan term of 72 months at an interest rate per annum of 2.5% (fixed). Loan owing at year-end £25,000.10 (2023) £34,999.96 (2022) .
3 Average number of employees
During the year the average number of employees was 22 (2022: 22).
PIGLETS PRE-SCHOOL LTD
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 7 March 2024
Sarah Bettinson
Director
Company Registration No. 12294757