Registered Number 06394461

MIDWAY PRE-SCHOOL

Micro-entity Accounts

3 April 2024

MIDWAY PRE-SCHOOL Registered Number 06394461

Micro-entity Balance Sheet as at 3 April 2024

Notes 2024 2023
£ £
Fixed Assets
79,436
77,943
Current Assets
29,313
40,466
Prepayments and accrued income
647
606
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
29,960
41,072
Total assets less current liabilities
109,396
119,015
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(755)
(871)
Total net assets (liabilities)
108,641
118,144
Reserves
108,641
118,144
  • For the year ending 3 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2024

And signed on their behalf by:
Fiona Morton, Director

MIDWAY PRE-SCHOOL Registered Number 06394461

Notes to the Micro-entity Accounts for the period ended 3 April 2024

1Employees
2024 2023
Average number of employees during the period 8 8