Company Registration No. SC765266 (Scotland)
The Montessori Nursery School Edn Ltd
Unaudited accounts
for the period from 6 April 2023 to 31 March 2024
The Montessori Nursery School Edn Ltd
Annual report and unaudited accounts
for the period from 6 April 2023 to 31 March 2024
The Montessori Nursery School Edn Ltd
Company Information
for the period from 6 April 2023 to 31 March 2024
Director
Patricia Thornton
Company Number
SC765266 (Scotland)
Registered Office
Blue Square Business Centre
272 Bath Street
Glasgow
Lanarkshire
G2 4JR
Scotland
Accountants
ValueAdd Business Solutions
22 Montrose Street
Glasgow
G1 1RE
The Montessori Nursery School Edn Ltd
Statement of Financial Position
as at 31 March 2024
Creditors: amounts falling due within one year
9,105
Total assets less current liabilities
9,756
Accruals and deferred income
(43,222)
Capital and reserves
(33,466)
The Montessori Nursery School Edn Ltd is a private company, limited by shares, registered in Scotland, registration number SC765266. The registered office is Blue Square Business Centre, 272 Bath Street, Glasgow, Lanarkshire, G2 4JR, Scotland.
2 Director's advances, credit and guarantees
During the Year the directors entered into the following advances and credits with the company at 0% interest rate:
Patricia Thornton:
2024
Brought forward - £0
Advances to Director - £211,199
Amounts repaid - £190,417
Balance Outstanding from director - £20,782
3 Average number of employees
During the period the average number of employees was 6.
The Montessori Nursery School Edn Ltd
Statement of Financial Position
as at 31 March 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2024
Patricia Thornton
Director
Company Registration No. SC765266