Registered Number 02548382

SCHOOL HOUSE BRACKNELL CHILDCARE TRUST LTD

Micro-entity Accounts

5 April 2024

SCHOOL HOUSE BRACKNELL CHILDCARE TRUST LTD Registered Number 02548382

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
9,627
10,171
Current Assets
159,363
113,727
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,970)
(4,608)
Net current assets (liabilities)
116,393
109,119
Total assets less current liabilities
126,020
119,290
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
126,020
119,290
Reserves
126,020
119,290
  • For the year ending 5 April 2024 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 15 July 2024

And signed on their behalf by:
Stephen Wells, Director

SCHOOL HOUSE BRACKNELL CHILDCARE TRUST LTD Registered Number 02548382

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 11 11