Registered Number 06870915

LITTLE OWLS PRESCHOOL (BOXTED)

Micro-entity Accounts

31 August 2024

LITTLE OWLS PRESCHOOL (BOXTED) Registered Number 06870915

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
182,522
194,283
Current Assets
121,027
110,050
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(811)
(10,148)
Net current assets (liabilities)
120,216
99,902
Total assets less current liabilities
302,738
294,185
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
302,738
294,185
Reserves
302,738
294,185
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 January 2025

And signed on their behalf by:
Simon Thorpe, Director
R Gamble, Director

LITTLE OWLS PRESCHOOL (BOXTED) Registered Number 06870915

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 11 10