Milkshake Montessori Limited 07059801 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Nursery School Digita Accounts Production Advanced 6.30.9574.0 true 07059801 2023-08-01 2024-07-31 07059801 2024-07-31 07059801 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07059801 bus:Micro-entities 2023-08-01 2024-07-31 07059801 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07059801 bus:FilletedAccounts 2023-08-01 2024-07-31 07059801 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07059801 bus:RegisteredOffice 2023-08-01 2024-07-31 07059801 bus:Director1 2023-08-01 2024-07-31 07059801 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07059801 countries:England 2023-08-01 2024-07-31 07059801 2022-08-01 2023-07-31 07059801 2023-07-31 07059801 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Milkshake Montessori Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Milkshake Montessori Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Milkshake Montessori Limited

Company Information

Director

Mrs S Kanchan-Lal

Registered office

131 Warren Road
Whitton
Twickenham
Middlesex
TW2 7DJ

Accountants

Grays Accountants Ltd
Kings Works
Kings Road
Teddington
Middlesex
TW11 0QB

 

Milkshake Montessori Limited

(Registration number: 07059801)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

51,942

56,968

Current assets

128,558

97,951

Prepayments and accrued income

4,267

680

Creditors: Amounts falling due within one year

(25,616)

(21,379)

Net current assets

107,209

77,252

 

159,151

134,220

Capital and reserves

159,151

134,220

1

General information

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

The address of its registered office is:
131 Warren Road
Whitton
Twickenham
Middlesex
TW2 7DJ

These financial statements were authorised for issue by the director on 27 November 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 the director) during the year, was 14 (2023 - 15).

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.

Director's responsibilities:

 

Milkshake Montessori Limited

(Registration number: 07059801)
Balance Sheet as at 31 July 2024

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 27 November 2024
 

.........................................
Mrs S Kanchan-Lal
Director