1 December 2022 false No description of principal activity Taxfiler 2024.5 04664961business:PrivateLimitedCompanyLtd2022-12-012023-11-30 046649612022-11-30 046649612022-12-012023-11-30 04664961business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04664961business:FilletedAccounts2022-12-012023-11-30 046649612023-11-30 04664961business:Director12022-12-012023-11-30 04664961business:RegisteredOffice2022-12-012023-11-30 046649612022-11-30 04664961core:WithinOneYear2023-11-30 04664961core:WithinOneYear2022-11-30 04664961countries:EnglandWales2022-12-012023-11-30 046649612021-12-012022-11-30 04664961business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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PRE-SCHOOL PLAYHOUSE LIMITED Company Information for the year ended 30 November 2023
Director
Amanda Barnes
Company Number
04664961 (England and Wales)
Registered Office
2ND FLOOR 43-45 HIGH ROAD BUSHEY HEATH WD23 1EE ENGLAND
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PRE-SCHOOL PLAYHOUSE LIMITED Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
4,398 
5,497 
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)
Net assets
44 
654 
Capital and reserves
44 
654 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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