Registered number
08589528
Clophill Preschool Limited
Unaudited Filleted Accounts
31 August 2024
Clophill Preschool Limited
Registered number: 08589528
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 2,192 2,845
Current assets 8,018 19,942
Creditors: amounts falling due within one year (1,929) (7,038)
Net current assets 6,089 12,904
Total assets less current liabilities 8,281 15,749
Creditors: amounts falling due after more than one year (1,000) (1,000)
Accruals and deferred income (1,166) (1,060)
Net assets 6,115 13,689
Capital and reserves 6,115 13,689
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 57A High Street, Clophill, Bedfordshire, MK45 4BE.
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.
I Godfrey C Martin
Director
Approved by the board on 27 February 2025
Clophill Preschool Limited 08589528 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 I Godfrey C Martin No description of principal activity 08589528 2022-09-01 2023-08-31 08589528 core:WithinOneYear 2023-08-31 08589528 core:AfterOneYear 2023-08-31 08589528 2023-09-01 2024-08-31 08589528 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08589528 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08589528 countries:England 2023-09-01 2024-08-31 08589528 bus:Director40 2023-09-01 2024-08-31 08589528 bus:Micro-entities 2023-09-01 2024-08-31 08589528 bus:FilletedAccounts 2023-09-01 2024-08-31 08589528 2024-08-31 08589528 core:WithinOneYear 2024-08-31 08589528 core:AfterOneYear 2024-08-31 08589528 2023-08-31 iso4217:GBP xbrli:pure