4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06481002 2023-05-01 2024-04-30 06481002 2024-04-30 06481002 2023-04-30 06481002 2022-05-01 2023-04-30 06481002 2023-04-30 06481002 2022-04-30 06481002 bus:Director1 2023-05-01 2024-04-30 06481002 bus:Director2 2023-05-01 2024-04-30 06481002 core:WithinOneYear 2024-04-30 06481002 core:WithinOneYear 2023-04-30 06481002 core:AfterOneYear 2024-04-30 06481002 core:AfterOneYear 2023-04-30 06481002 bus:Director1 2024-04-30 06481002 bus:Micro-entities 2023-05-01 2024-04-30 06481002 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06481002 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06481002 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 06481002 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 06481002
Tideswell Preschool LTD
Company Limited by Guarantee
Filleted Unaudited Financial Statements
30 April 2024
Tideswell Preschool LTD
Company Limited by Guarantee
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
3,451
3,978
------
------
Current assets
1,330
3,220
Creditors: amounts falling due within one year
338
499
------
------
Net current assets
992
2,721
------
------
Total assets less current liabilities
4,443
6,699
Creditors: amounts falling due after more than one year
25,456
25,456
Accruals and deferred income
750
714
-------
-------
(21,763)
(19,471)
-------
-------
Capital and reserves
( 21,763)
( 19,471)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs D A Pickford
( 250)
( 250)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs D A Pickford
----
----
----
For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 January 2025 , and are signed on behalf of the board by:
Mrs D A Pickford
Mrs J Burns
Director
Director
Company registration number: 06481002
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Bishop Purseglove C of E (VA) Primary School, St Johns Road, Tideswell, nr Buxton, SK17 8NE.