Company Registration No. 12559292 (England and Wales)
BLUE NEST MONTESSORI SCHOOL LTD
Unaudited accounts
for the year ended 30 April 2024
BLUE NEST MONTESSORI SCHOOL LTD
Unaudited accounts
Contents
BLUE NEST MONTESSORI SCHOOL LTD
Company Information
for the year ended 30 April 2024
Director
Mr. Rajapaksha Mudalige Mahesh Devinde Ratnayake
Company Number
12559292 (England and Wales)
Registered Office
Blue Nest Montessori School
29 Churchfield Close
Harrow
Middlesex
HA2 6BD
England
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
BLUE NEST MONTESSORI SCHOOL LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,176
100
Creditors: amounts falling due within one year
(257,065)
(750)
Net current liabilities
(69,315)
(650)
Net liabilities
(69,315)
(650)
Called up share capital
100
100
Profit and loss account
(69,415)
(750)
Shareholders' funds
(69,315)
(650)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr. Rajapaksha Mudalige Mahesh Devinde Ratnayake
Director
Company Registration No. 12559292
BLUE NEST MONTESSORI SCHOOL LTD
Notes to the Accounts
for the year ended 30 April 2024
BLUE NEST MONTESSORI SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12559292. The registered office is Blue Nest Montessori School, 29 Churchfield Close, Harrow, Middlesex, HA2 6BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
400
500
6
Average number of employees
During the year the average number of employees was 12 (2023: 2).