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REGISTERED NUMBER: 10506876 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MILLBROOK PRESCHOOL LTD

MILLBROOK PRESCHOOL LTD (REGISTERED NUMBER: 10506876)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance sheet 1


MILLBROOK PRESCHOOL LTD (REGISTERED NUMBER: 10506876)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 8,976 9,821

CURRENT ASSETS 200,242 188,906

CREDITORS
Amounts falling due within one year (48,180 ) (58,470 )
NET CURRENT ASSETS 152,062 130,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,038

140,257

CAPITAL AND RESERVES 161,038 140,257

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Millbrook Preschool Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10506876

Registered office: St Edmund's Centre
Millbrook Road
Edmonton
London
N9 7HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 12 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MILLBROOK PRESCHOOL LTD (REGISTERED NUMBER: 10506876)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





Mrs A Tanis - Director