1 September 2023 false No description of principal activity Taxfiler 2024.6 08698469business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086984692023-08-31 086984692023-09-012024-08-31 08698469business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08698469business:FilletedAccounts2023-09-012024-08-31 086984692024-08-31 08698469business:Director12023-09-012024-08-31 08698469business:Director22023-09-012024-08-31 08698469business:Director32023-09-012024-08-31 08698469business:Director112023-09-012024-08-31 08698469business:Director122023-09-012024-08-31 08698469business:Director132023-09-012024-08-31 08698469business:Director142023-09-012024-08-31 08698469business:Director152023-09-012024-08-31 08698469business:Director162023-09-012024-08-31 08698469business:Director172023-09-012024-08-31 08698469business:CompanySecretary12023-09-012024-08-31 08698469business:RegisteredOffice2023-09-012024-08-31 086984692023-08-31 08698469core:WithinOneYear2024-08-31 08698469core:WithinOneYear2023-08-31 08698469core:AfterOneYear2024-08-31 08698469core:AfterOneYear2023-08-31 08698469countries:EnglandWales2023-09-012024-08-31 086984692022-09-012023-08-31 08698469business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08698469 (England and Wales)
Bossingham Preschool Ltd Unaudited accounts for the year ended 31 August 2024
Bossingham Preschool Ltd Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Bossingham Preschool Ltd Company Information for the year ended 31 August 2024
Directors
James Barney Katy Ford Julie Simmons Hannah Brown Dr. Jonathan Browne Pam Burgess Rachel Buss Kay Leggett Philip Reynolds Deborah Semple
Secretary
James Barney
Company Number
08698469 (England and Wales)
Registered Office
Bossingham Road Stelling Minnis Canterbury Kent CT4 6DU England
Accountants
Ingles Accountancy Limited Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD
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Bossingham Preschool Ltd Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
255,456 
268,505 
Current assets
20,132 
64,515 
Prepayments and accrued income
613 
- 
Creditors: amounts falling due within one year
(150)
(10,417)
Net current assets
20,595 
54,098 
Total assets less current liabilities
276,051 
322,603 
Creditors: amounts falling due after more than one year
(2,661)
- 
Accruals and deferred income
(5,891)
(440)
Net assets
267,499 
322,163 
Capital and reserves
267,499 
322,163 
NOTES TO THE ACCOUNTS
1 Statutory information
Bossingham Preschool Ltd is a private company, limited by shares, registered in England and Wales, registration number 08698469. The registered office is Bossingham Road, Stelling Minnis, Canterbury, Kent, CT4 6DU, England.
2 Average number of employees
During the year the average number of employees was 10 (2023: 10).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 September 2024
Katy Ford Director Company Registration No. 08698469
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