Registered number
06931315
Fairholme Preparatory School Limited
Unaudited Filleted Accounts
31 August 2024
Fairholme Preparatory School Limited
Registered number: 06931315
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 180,901 224,844
Current assets 379,779 258,202
Creditors: amounts falling due within one year (186,071) (42,449)
Net current assets 193,708 215,753
Total assets less current liabilities 374,609 440,597
Accruals and deferred income (1,500) (1,500)
Net assets 373,109 439,097
Capital and reserves 373,109 439,097
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is The Mount, Mount Road, St Asaph, Denbigshire, LL17 0DH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
E Perkins
Director
Approved by the board on 6 February 2025
Fairholme Preparatory School Limited 06931315 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 E Perkins No description of principal activity 06931315 2022-09-01 2023-08-31 06931315 core:WithinOneYear 2023-08-31 06931315 2023-09-01 2024-08-31 06931315 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06931315 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06931315 countries:England 2023-09-01 2024-08-31 06931315 bus:Director40 2023-09-01 2024-08-31 06931315 bus:Micro-entities 2023-09-01 2024-08-31 06931315 bus:FilletedAccounts 2023-09-01 2024-08-31 06931315 2024-08-31 06931315 core:WithinOneYear 2024-08-31 06931315 2023-08-31 iso4217:GBP xbrli:pure