Company Registration No. 08277090 (England and Wales)
GREENHEAD PRESCHOOL AND RAINBOW NURSERY
Unaudited accounts
for the year ended 30 November 2023
GREENHEAD PRESCHOOL AND RAINBOW NURSERY
Unaudited accounts
Contents
GREENHEAD PRESCHOOL AND RAINBOW NURSERY
Company Information
for the year ended 30 November 2023
Directors
JARVIS, Nigel Paul
MOORE, Jenna Siobhan
SHARP, Alan, Cllr
Company Number
08277090 (England and Wales)
Registered Office
GREENHEAD CHURCH OF ENGLAND FIRST SCHOOL
GREENHEAD
BRAMPTON
NORTHUMBERLAND
CA8 7HB
Accountants
The Books Accountants Ltd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
GREENHEAD PRESCHOOL AND RAINBOW NURSERY
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,738
20,292
Net current assets
1,738
20,292
Profit and loss account
1,738
20,292
Shareholders' funds
1,738
20,292
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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2024 and were signed on its behalf by
SHARP, Alan, Cllr
Director
Company Registration No. 08277090
GREENHEAD PRESCHOOL AND RAINBOW NURSERY
Notes to the Accounts
for the year ended 30 November 2023
GREENHEAD PRESCHOOL AND RAINBOW NURSERY is a private company, limited by shares, registered in England and Wales, registration number 08277090. The registered office is GREENHEAD CHURCH OF ENGLAND FIRST SCHOOL, GREENHEAD, BRAMPTON, NORTHUMBERLAND, CA8 7HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Average number of employees
During the year the average number of employees was 3 (2022: 3).