6 April 2023 false No description of principal activity Taxfiler 2024.5 SC765266business:PrivateLimitedCompanyLtd2023-04-062024-03-31 SC7652662023-04-05 SC7652662023-04-062024-03-31 SC765266business:AuditExempt-NoAccountantsReport2023-04-062024-03-31 SC765266business:FilletedAccounts2023-04-062024-03-31 SC7652662024-03-31 SC765266business:Director12023-04-062024-03-31 SC765266business:RegisteredOffice2023-04-062024-03-31 SC765266core:WithinOneYear2024-03-31 SC765266countries:Scotland2023-04-062024-03-31 SC765266business:Micro-entities2023-04-062024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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The Montessori Nursery School Edn Ltd Statement of Financial Position as at 31 March 2024
2024 
£ 
Current assets
651 
Creditors: amounts falling due within one year
9,105 
Net current assets
9,756 
Total assets less current liabilities
9,756 
Accruals and deferred income
(43,222)
Net liabilities
(33,466)
Capital and reserves
(33,466)
NOTES TO THE ACCOUNTS
1 Statutory information
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.
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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
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