Manor Pre-School Limited 09202023 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Nursery Digita Accounts Production Advanced 6.30.9574.0 true 09202023 2022-10-01 2023-09-30 09202023 2023-09-30 09202023 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09202023 bus:Micro-entities 2022-10-01 2023-09-30 09202023 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09202023 bus:FilletedAccounts 2022-10-01 2023-09-30 09202023 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09202023 bus:RegisteredOffice 2022-10-01 2023-09-30 09202023 bus:CompanySecretary1 2022-10-01 2023-09-30 09202023 bus:Director1 2022-10-01 2023-09-30 09202023 bus:Director2 2022-10-01 2023-09-30 09202023 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09202023 countries:UnitedKingdom 2022-10-01 2023-09-30 09202023 2021-10-01 2022-09-30 09202023 2022-09-30 09202023 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09202023

Manor Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Manor Pre-School Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Manor Pre-School Limited

Company Information

Directors

Miss Kellie Marcia Simpson

Ms Angela Kereen Simpson

Company secretary

Miss Margaret Patsy Apparicio

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Manor Pre-School Limited

(Registration number: 09202023)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

489

652

Current assets

11,834

1,133

Prepayments and accrued income

1,150

1,150

Creditors: Amounts falling due within one year

(17,849)

(17,538)

Net current liabilities

(4,865)

(15,255)

Total assets less current liabilities

(4,376)

(14,603)

Accruals and deferred income

(780)

(780)

 

(5,156)

(15,383)

Capital and reserves

(5,156)

(15,383)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the Board on 13 September 2023.

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 directors) during the year, was 0 (2022 - 9).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Manor Pre-School Limited

(Registration number: 09202023)
Balance Sheet as at 30 September 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2023 and signed on its behalf by:
 

.........................................
Miss Kellie Marcia Simpson
Director

.........................................
Ms Angela Kereen Simpson
Director