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Company Registration No. 12814069 (England and Wales)
Strong Tower Pre-school Limited Unaudited accounts for the year ended 31 August 2023
Strong Tower Pre-school Limited Unaudited accounts Contents
Page
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Strong Tower Pre-school Limited Company Information for the year ended 31 August 2023
Director
Ann-Marie Pita-Gay Williams
Company Number
12814069 (England and Wales)
Registered Office
73 HIGH STREET LEAGRAVE LUTON LU4 9JZ ENGLAND
Accountants
ZEMAYE CONSULT LIMITED Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Strong Tower Pre-school Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,374 
918 
Creditors: amounts falling due within one year
(8,471)
(3,653)
Net current assets/(liabilities)
1,903 
(2,735)
Total assets less current liabilities
1,903 
(2,735)
Creditors: amounts falling due after more than one year
(5,130)
- 
Net liabilities
(3,227)
(2,735)
Capital and reserves
Profit and loss account
(3,227)
(2,735)
Shareholders' funds
(3,227)
(2,735)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 May 2024 and were signed on its behalf by
Ann-Marie Pita-Gay Williams Director Company Registration No. 12814069
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Strong Tower Pre-school Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Strong Tower Pre-school Limited is a private company, limited by shares, registered in England and Wales, registration number 12814069. The registered office is 73 HIGH STREET, LEAGRAVE, LUTON, LU4 9JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
4,597 
3,291 
Taxes and social security
1,870 
- 
Accruals
2,004 
362 
8,471 
3,653 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,130 
- 
Director's investment
6
Average number of employees
During the year the average number of employees was 5 (2022: 1).
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