8 8 Little Glendalers Pre-School Limited 06000094 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is running a nursery school Digita Accounts Production Advanced 6.30.9574.0 true 06000094 2023-09-01 2024-08-31 06000094 2024-08-31 06000094 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 06000094 bus:Micro-entities 2023-09-01 2024-08-31 06000094 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06000094 bus:FilletedAccounts 2023-09-01 2024-08-31 06000094 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06000094 bus:RegisteredOffice 2023-09-01 2024-08-31 06000094 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 06000094 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06000094 countries:England 2023-09-01 2024-08-31 06000094 2022-09-01 2023-08-31 06000094 2023-08-31 06000094 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 06000094

Little Glendalers Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Little Glendalers Pre-School Limited

(Registration number: 06000094)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,373

2,299

Current assets

36,910

22,490

Creditors: Amounts falling due within one year

(13,645)

(8,560)

Net current assets

23,265

13,930

Total assets less current liabilities

29,638

16,229

Accruals and deferred income

(2,277)

(3,620)

 

27,361

12,609

Capital and reserves

27,361

12,609

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Birmingham Road
Ansley
Nuneaton
Warwickshire
CV10 9PS
United Kingdom

These financial statements were authorised for issue by the Board on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

 

Little Glendalers Pre-School Limited

(Registration number: 06000094)
Balance Sheet as at 31 August 2024

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Martin Ball
Company secretary and director