Princess Road After School Club Limited 03819589 false 2023-02-01 2024-03-31 2024-03-31 The principal activity of the company is provision of care for children outside of school hours Digita Accounts Production Advanced 6.30.9574.0 true 03819589 2023-02-01 2024-03-31 03819589 2024-03-31 03819589 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03819589 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03819589 bus:Micro-entities 2023-02-01 2024-03-31 03819589 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-03-31 03819589 bus:FullAccounts 2023-02-01 2024-03-31 03819589 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-03-31 03819589 bus:RegisteredOffice 2023-02-01 2024-03-31 03819589 bus:CompanySecretaryDirector2 2023-02-01 2024-03-31 03819589 bus:Director2 2023-02-01 2024-03-31 03819589 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 03819589 countries:EnglandWales 2023-02-01 2024-03-31 03819589 2022-02-01 2023-01-31 03819589 2023-01-31 03819589 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 03819589 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 03819589

Princess Road After School Club Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 31 March 2024

 

Princess Road After School Club Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Princess Road After School Club Limited

Company Information

Directors

Mr J P K Wilson

Mrs P Wilson

Company secretary

Mr J P K Wilson

Registered office

22 Peulwys Road
Old Colwyn
Colwyn Bay
Conwy
LL29 9NU

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Princess Road After School Club Limited

(Registration number: 03819589)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6

6

Current assets

49,467

46,272

Prepayments and accrued income

-

150

Creditors: Amounts falling due within one year

(18,556)

(18,424)

Net current assets

30,911

27,998

Total assets less current liabilities

30,917

28,004

Creditors: Amounts falling due after more than one year

(6,605)

(13,576)

Accruals and deferred income

(1,899)

(2,949)

 

22,413

11,479

Capital and reserves

22,413

11,479

1

General information

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

The address of its registered office is:
22 Peulwys Road
Old Colwyn
Colwyn Bay
Conwy
LL29 9NU
United Kingdom

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 period, was 11 (2023 - 12).

For the financial period ending 31 March 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 period 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.

 

Princess Road After School Club Limited

(Registration number: 03819589)
Balance Sheet as at 31 March 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:
 

.........................................
Mrs P Wilson
Director