LAPAL GRANGE PRESCHOOL LIMITED

Company Registration Number:
10026327 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LAPAL GRANGE PRESCHOOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LAPAL GRANGE PRESCHOOL LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Stephanie Carless
Registered office: 25
Stennels Avenue
Halesowen
West Midlands
England
B62 8QJ
Company Registration Number: 10026327 (England and Wales)

LAPAL GRANGE PRESCHOOL LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Pre school education for children aged 2 to 5.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Stephanie Carless

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Stephanie Carless
Status: Director

LAPAL GRANGE PRESCHOOL LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 32
Fixed Assets: 419 188
Current assets: 26,585 36,556
Prepayments and accrued income: 850 0
Creditors: amounts falling due within one year: ( 1,331 ) ( 1,777 )
Net current assets (liabilities): 26,104 34,779
Total assets less current liabilities: 26,523 34,999
Creditors: amounts falling due after more than one year: ( 0 ) ( 8,749 )
Provision for liabilities: ( 3,757 ) ( 3,457 )
Accruals and deferred income: ( 5,571 ) ( 7,328 )
Total net assets (liabilities): 17,195 15,465
Capital and reserves: 17,195 15,465

LAPAL GRANGE PRESCHOOL LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Stephanie Carless
Status: Director

The notes form part of these financial statements

LAPAL GRANGE PRESCHOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 11

LAPAL GRANGE PRESCHOOL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No