Registered Number SC258190

VILLA KINDERGARTEN LIMITED

Micro-entity Accounts

30 September 2023

VILLA KINDERGARTEN LIMITED Registered Number SC258190

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
10,702
10,691
Current Assets
94,401
108,497
Creditors: amounts falling due within one year
(37,390)
(14,699)
Net current assets (liabilities)
57,011
93,798
Total assets less current liabilities
67,713
104,489
Creditors: amounts falling due after more than one year
(26,667)
(36,600)
Total net assets (liabilities)
41,046
67,889
Capital and reserves
41,046
67,889
  • For the year ending 30 September 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 25 August 2024

And signed on their behalf by:
James Wright, Director

VILLA KINDERGARTEN LIMITED Registered Number SC258190

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 9 9