Registered Number 08000509

ROOFTOPS MONTESSORI NURSERY SCHOOL LIMITED

Micro-entity Accounts

31 March 2024

ROOFTOPS MONTESSORI NURSERY SCHOOL LIMITED Registered Number 08000509

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
63,561
60,431
Current Assets
24,830
22,003
Creditors: amounts falling due within one year
(43,556)
(29,634)
Net current assets (liabilities)
(18,726)
(7,631)
Total assets less current liabilities
44,835
52,800
Creditors: amounts falling due after more than one year
(34,259)
(42,317)
Total net assets (liabilities)
10,576
10,483
Capital and reserves
10,576
10,483
  • For the year ending 31 March 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 2 October 2024

And signed on their behalf by:
Mrs H Hurley, Director

ROOFTOPS MONTESSORI NURSERY SCHOOL LIMITED Registered Number 08000509

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 21 16