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Company registration number: 6184439
Claverdon Montessori Nursery Limited
Unaudited filleted financial statements
31 March 2024
Claverdon Montessori Nursery Limited
Contents
Statement of financial position
Claverdon Montessori Nursery Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 926,500 926,500
_______ _______
Current assets 279,113 293,758
Creditors: amounts falling due within one year ( 228,242) ( 350,484)
_______ _______
Net current assets/(liabilities) 50,871 ( 56,726)
_______ _______
Total assets less current liabilities 977,371 869,774
Creditors: amounts falling due after more than one year - ( 29,313)
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 976,621 839,711
_______ _______
Capital and reserves 976,621 839,711
_______ _______
Claverdon Montessori Nursery Limited
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
A Hemming
Director
Company registration number: 6184439
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 1st Floor, Huxley House, 11 William Street, Redditch, Worcestershire, .