Registered Number NI634546

BRIGHT SPARKS MONTESSORI PRESCHOOL LIMITED

Micro-entity Accounts

30 June 2024

BRIGHT SPARKS MONTESSORI PRESCHOOL LIMITED Registered Number NI634546

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
4,946
5,890
Current Assets
27,963
25,472
Creditors: amounts falling due within one year
(2,758)
(13,600)
Net current assets (liabilities)
25,205
11,872
Total assets less current liabilities
30,151
17,762
Provisions for liabilities
(3,316)
(2,695)
Total net assets (liabilities)
26,835
15,067
Capital and reserves
26,835
15,067
  • For the year ending 30 June 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 23 September 2024

And signed on their behalf by:
Catherine Moore, Director

BRIGHT SPARKS MONTESSORI PRESCHOOL LIMITED Registered Number NI634546

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 6 5