Cathedral View Childcare Ltd 11475561 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Pre-primary education. Digita Accounts Production Advanced 6.30.9574.0 true 11475561 2023-08-01 2024-07-31 11475561 2024-07-31 11475561 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11475561 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11475561 bus:Micro-entities 2023-08-01 2024-07-31 11475561 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11475561 bus:FilletedAccounts 2023-08-01 2024-07-31 11475561 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11475561 bus:RegisteredOffice 2023-08-01 2024-07-31 11475561 bus:Director1 2023-08-01 2024-07-31 11475561 bus:Director2 2023-08-01 2024-07-31 11475561 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11475561 countries:AllCountries 2023-08-01 2024-07-31 11475561 2022-08-01 2023-07-31 11475561 2023-07-31 11475561 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11475561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11475561

Cathedral View Childcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Cathedral View Childcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cathedral View Childcare Ltd

Company Information

Directors

Mrs Hayley Jayne Pierson

Mr Steven Edward Pierson

Registered office

72 Market Street
Ely
Cambridgeshire
CB7 4LS

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Cathedral View Childcare Ltd

(Registration number: 11475561)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

181,573

27,377

Current assets

64,081

30,106

Creditors: Amounts falling due within one year

(82,712)

(12,269)

Net current (liabilities)/assets

(18,631)

17,837

Total assets less current liabilities

162,942

45,214

Creditors: Amounts falling due after more than one year

(46,933)

(10,000)

Accruals and deferred income

(27,134)

-

 

88,875

35,214

Capital and reserves

88,875

35,214

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Market Street
Ely
Cambridgeshire
CB7 4LS

These financial statements were authorised for issue by the Board on 10 October 2024.

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 16 (2023 - 8).

For the financial year ending 31 July 2024 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.

 

Cathedral View Childcare Ltd

(Registration number: 11475561)
Balance Sheet as at 31 July 2024

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.

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 10 October 2024 and signed on its behalf by:
 

Mr Steven Edward Pierson
Director