Registered Number 07818917

HAWKHURST PRE-SCHOOL

Micro-entity Accounts

31 August 2023

HAWKHURST PRE-SCHOOL Registered Number 07818917

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
11,037
10,896
Current Assets
80,922
88,849
Creditors: amounts falling due within one year
(996)
(2,346)
Net current assets (liabilities)
79,926
86,503
Total assets less current liabilities
90,963
97,399
Total net assets (liabilities)
90,963
97,399
Reserves
90,963
97,399
  • For the year ending 31 August 2023 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 10 September 2024

And signed on their behalf by:
K Paton, Director
J Hacker, Director

HAWKHURST PRE-SCHOOL Registered Number 07818917

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 6 6