Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.122023-05-01No description of principal activity13truefalse 10831887 2023-05-01 2024-04-30 10831887 2022-05-01 2023-04-30 10831887 2024-04-30 10831887 2023-04-30 10831887 c:Director1 2023-05-01 2024-04-30 10831887 c:Director2 2023-05-01 2024-04-30 10831887 d:CurrentFinancialInstruments 2024-04-30 10831887 d:CurrentFinancialInstruments 2023-04-30 10831887 c:Micro-entities 2023-05-01 2024-04-30 10831887 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10831887 c:FullAccounts 2023-05-01 2024-04-30 10831887 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10831887 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10831887









WOODENTOTS MONTESSORI NATURE BABIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
WOODENTOTS MONTESSORI NATURE BABIES LIMITED
REGISTERED NUMBER: 10831887

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
8,305
7,804

Current assets
118,239
172,834

Creditors: amounts falling due within one year
(42,303)
(49,018)

Net current assets
 
 
75,936
 
 
123,816

Total assets less current liabilities
84,241
131,620

Provisions for liabilities

Deferred taxation
-
(1,951)

 
 
-
 
 
(1,951)

Net assets
84,241
129,669



Capital and reserves
84,241
129,669


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WOODENTOTS MONTESSORI NATURE BABIES LIMITED
REGISTERED NUMBER: 10831887
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The company is a private company lmited by share capital, incorporated in England & Wales. The
company number and registered office address are:
Company number: 10831887
Registered office address: 128 Myddleton Road
 London
 England
 N22 8NQ


Average number of employees

The average monthly number of employees, including directors, during the year was 12 (2023 - 13).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




................................................
Asha Rajesh Chandegra
................................................
Rupa Sachdev
Director
Director

 
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