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REGISTERED NUMBER: 09505778 (England and Wales)
























Financial Statements

for the Year Ended 31 March 2024

for

Whizz Kids Pre-School (Hockley) Limited

Whizz Kids Pre-School (Hockley) Limited (Registered number: 09505778)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Whizz Kids Pre-School (Hockley) Limited (Registered number: 09505778)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 2,971 5,398

CURRENT ASSETS 12,032 17,161

CREDITORS
Amounts falling due within one year (10,466 ) (9,234 )
NET CURRENT ASSETS 1,566 7,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,537

13,325

CAPITAL AND RESERVES 4,537 13,325

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Whizz Kids Pre-School (Hockley) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09505778

Registered office: 140 Rayne Road
Braintree
Essex
CM7 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 10 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mrs S Ward
Balance outstanding at start of year 2,067 -
Amounts advanced - 2,067
Amounts repaid (208 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,859 2,067

Whizz Kids Pre-School (Hockley) Limited (Registered number: 09505778)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs T Wilkinson
Balance outstanding at start of year 2,245 -
Amounts advanced - 2,245
Amounts repaid (208 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,037 2,245

The company has not charged interest on the overdrawn directors loan accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:




Mrs S Ward - Director



Mrs T Wilkinson - Director