Company Registration No. 04664961 (England and Wales)
PRE-SCHOOL PLAYHOUSE LIMITED
Unaudited accounts
for the year ended 30 November 2023
PRE-SCHOOL PLAYHOUSE LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2023
PRE-SCHOOL PLAYHOUSE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
04664961 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD
BUSHEY HEATH
WD23 1EE
ENGLAND
PRE-SCHOOL PLAYHOUSE LIMITED
Statement of Financial Position
as at 30 November 2023
Current assets
61,068
49,114
Prepayments and accrued income
129
-
Creditors: amounts falling due within one year
(65,551)
(51,310)
Net current liabilities
(4,354)
(2,196)
Total assets less current liabilities
44
3,301
Accruals and deferred income
-
(2,647)
Capital and reserves
44
654
PRE-SCHOOL PLAYHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04664961. The registered office is 2ND FLOOR 43-45 HIGH ROAD, BUSHEY HEATH, WD23 1EE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 28 (2022: 28).
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 27 August 2024
Amanda Barnes
Director
Company Registration No. 04664961