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Registration number: 11458887

Fyfield Village Pre-School Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Fyfield Village Pre-School Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Fyfield Village Pre-School Ltd

Company Information

Directors

Mrs Charlotte Ann Kearney

Mrs Lisa Kim Carey

Registered office

Charles House
46 Station Road
Waltham Abbey
Essex
EN9 1FP

Accountants

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fyfield Village Pre-School Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fyfield Village Pre-School Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Fyfield Village Pre-School Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Fyfield Village Pre-School Ltd and state those matters that we have agreed to state to the Board of Directors of Fyfield Village Pre-School Ltd, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fyfield Village Pre-School Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fyfield Village Pre-School Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fyfield Village Pre-School Ltd. You consider that Fyfield Village Pre-School Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fyfield Village Pre-School Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co.
204C High Street
Ongar
Essex
CM5 9JJ

6 December 2024

 

Fyfield Village Pre-School Ltd

(Registration number: 11458887)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,308

1,677

Current assets

57,768

40,455

Creditors: Amounts falling due within one year

(14,546)

(19,061)

Net current assets

43,222

21,394

Total assets less current liabilities

44,530

23,071

Creditors: Amounts falling due after more than one year

-

(2,666)

Accruals and deferred income

(2,400)

(2,400)

 

42,130

18,005

Capital and reserves

42,130

18,005

1

General information

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

The address of its registered office is:
Charles House
46 Station Road
Waltham Abbey
Essex
EN9 1FP

These financial statements were authorised for issue by the Board on 6 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2023 - 13).

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.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Fyfield Village Pre-School Ltd

(Registration number: 11458887)
Balance Sheet as at 31 July 2024

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.

Approved and authorised by the Board on 6 December 2024 and signed on its behalf by:
 

.........................................
Mrs Charlotte Ann Kearney
Director

.........................................
Mrs Lisa Kim Carey
Director