Top Bananas Pre School Ltd 09653551 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Pre-School Digita Accounts Production Advanced 6.30.9574.0 true 09653551 2022-12-01 2023-11-30 09653551 2023-11-30 09653551 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09653551 bus:Micro-entities 2022-12-01 2023-11-30 09653551 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09653551 bus:FilletedAccounts 2022-12-01 2023-11-30 09653551 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09653551 bus:RegisteredOffice 2022-12-01 2023-11-30 09653551 bus:Director1 2022-12-01 2023-11-30 09653551 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09653551 countries:EnglandWales 2022-12-01 2023-11-30 09653551 2021-12-01 2022-11-30 09653551 2022-11-30 09653551 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09653551

Top Bananas Pre School Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Top Bananas Pre School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Top Bananas Pre School Ltd

Company Information

Director

Mrs D Minnock

Registered office

Life Centre
713 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2AU

Accountants

Ward Bosence
Accountants
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Top Bananas Pre School Ltd

(Registration number: 09653551)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

38,907

39,317

Current assets

109,563

191,355

Prepayments and accrued income

1,518

1,383

Creditors: Amounts falling due within one year

(21,374)

(45,815)

Net current assets

89,707

146,923

Total assets less current liabilities

128,614

186,240

Accruals and deferred income

(13,804)

(18,345)

 

114,810

167,895

Capital and reserves

114,810

167,895

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Life Centre
713 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2AU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2022 - 19).

 

Top Bananas Pre School Ltd

(Registration number: 09653551)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mrs D Minnock
Director