Registered number
12025855
Colerne Preschool Ltd
Filleted Accounts
31 July 2024
Colerne Preschool Ltd
Registered number: 12025855
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Current assets 7,740 6,056
Creditors: amounts falling due within one year (5,956) (2,018)
Net current assets 1,784 4,038
Total assets less current liabilities 1,784 4,038
Net assets 1,784 4,038
Capital and reserves 1,784 4,038
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Vicarage Lane, Colerne, Wilts SN14 8EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S MacDonald
Director
Approved by the board on 15 January 2025
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