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Company registration number: 07627208
Mini Monsters Preschool Limited
Unaudited filleted financial statements
31 May 2024
Mini Monsters Preschool Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Mini Monsters Preschool Limited
Directors and other information
Directors Karen Rolfe
Tanya Peay
Company number 07627208
Registered office 112 Chepstow Drive
Bletchley
Milton Keynes
Buckinghamshire
MK3 5NQ
Accountants Jenner Accountants Limited
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Mini Monsters Preschool Limited
Directors report
Year ended 31 May 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 May 2024.
Directors
The directors who served the company during the year were as follows:
Karen Rolfe
Tanya Peay
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 20 February 2025 and signed on behalf of the board by:
Karen Rolfe
Director
Mini Monsters Preschool Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Mini Monsters Preschool Limited
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mini Monsters Preschool Limited for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Mini Monsters Preschool Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mini Monsters Preschool Limited and state those matters that we have agreed to state to the board of directors of Mini Monsters Preschool Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mini Monsters Preschool Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mini Monsters Preschool Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mini Monsters Preschool Limited. You consider that Mini Monsters Preschool Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mini Monsters Preschool Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1st Floor, 2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
20 February 2025
Mini Monsters Preschool Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,078 1,445
_______ _______
Current assets 53,546 60,074
Creditors: amounts falling due within one year ( 29,580) ( 34,126)
_______ _______
Net current assets 23,966 25,948
_______ _______
Total assets less current liabilities 25,044 27,393
Creditors: amounts falling due after more than one year ( 23,735) ( 26,060)
Accruals and deferred income ( 1,275) ( 1,275)
_______ _______
Net assets 34 58
_______ _______
Capital and reserves 34 58
_______ _______
Notes to the financial statements
Mini Monsters Preschool Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 12 ).
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 Amounts repaid Balance o/standing
£ £ £ £
Karen Rolfe 22,311 2,000 ( 16,656) 7,655
Tanya Peay 22,068 2,000 ( 16,656) 7,412
_______ _______ _______ _______
44,379 4,000 ( 33,312) 15,067
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Karen Rolfe 19,367 9,000 ( 6,056) 22,311
Tanya Peay 19,124 9,000 ( 6,056) 22,068
_______ _______ _______ _______
38,491 18,000 ( 12,112) 44,379
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 February 2025 , and are signed on behalf of the board by:
Karen Rolfe
Director
Company registration number: 07627208
The company is a private company limited by shares, registered in England and Wales.