Company Registration No. 08314153 (England and Wales)
Bright Sparks Montessori Ltd
Unaudited accounts
for the period from 1 December 2022 to 31 December 2023
Bright Sparks Montessori Ltd
Annual report and unaudited accounts
for the period from 1 December 2022 to 31 December 2023
Bright Sparks Montessori Ltd
Company Information
for the period from 1 December 2022 to 31 December 2023
Company Number
08314153 (England and Wales)
Registered Office
Bo Peep Nursery
142 Sinclair Road
London
W14 0NL
United Kingdom
Bright Sparks Montessori Ltd
Statement of Financial Position
as at 31 December 2023
Current assets
11,076
134,772
Prepayments and accrued income
1,078
6,046
Creditors: amounts falling due within one year
14,844
(21,838)
Net current assets
26,998
118,980
Total assets less current liabilities
30,095
124,673
Provisions for liabilities
(8,102)
-
Accruals and deferred income
(21,081)
(7,466)
Capital and reserves
912
117,207
Bright Sparks Montessori Ltd is a private company, limited by shares, registered in England and Wales, registration number 08314153. The registered office is Bo Peep Nursery, 142 Sinclair Road, London, W14 0NL, United Kingdom.
2 Director's advances, credit and guarantees
During the year the Company has granted loans and advances to its director of £34,116 of which £7,700 has been repaid. The balance due from director at the year end was £26,416. Loans to directors are repayable on demand and charged interest at a rate of 2.25% per annum.
3 Average number of employees
During the period the average number of employees was 4 (2022: 4).
Bright Sparks Montessori Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
For the period ending 31 December 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 his 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 5 February 2024
Ishil Mehta
Director
Company Registration No. 08314153