Registered Number 05460621

SUTTON ST JAMES PRE-SCHOOL

Micro-entity Accounts

31 July 2023

SUTTON ST JAMES PRE-SCHOOL Registered Number 05460621

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
1,773
1,574
Current Assets
87,305
61,304
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,295)
(5,011)
Net current assets (liabilities)
82,010
56,293
Total assets less current liabilities
83,783
57,867
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
83,783
57,867
Reserves
83,783
57,867
  • 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 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 23 April 2024

And signed on their behalf by:
M Bhatia, Director

SUTTON ST JAMES PRE-SCHOOL Registered Number 05460621

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

1Employees
2023 2022
Average number of employees during the period 10 8