Company Registration No. 07034531 (England and Wales)
George's Pre School Limited
Unaudited accounts
for the year ended 30 September 2024
George's Pre School Limited
Company Information
for the year ended 30 September 2024
Company Number
07034531 (England and Wales)
Registered Office
73a High Street
Egham
Surrey
TW20 9HE
United Kingdom
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
George's Pre School Limited
Statement of Financial Position
as at 30 September 2024
Current assets
253,556
218,379
Prepayments and accrued income
6,238
269
Creditors: amounts falling due within one year
(26,679)
(23,418)
Net current assets
233,115
195,230
Total assets less current liabilities
235,596
198,538
Accruals and deferred income
(2,881)
(2,760)
Net assets
232,715
195,778
Capital and reserves
232,715
195,778
George's Pre School Limited is a private company, limited by shares, registered in England and Wales, registration number 07034531. The registered office is 73a High Street, Egham, Surrey, TW20 9HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 September 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 25 November 2024
T J Monk
Director
Company Registration No. 07034531