Registered Number 10303422

WHITLEY PRE-SCHOOL PLAYGROUP LTD

Micro-entity Accounts

31 July 2024

WHITLEY PRE-SCHOOL PLAYGROUP LTD Registered Number 10303422

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
2,100
2,719
Current Assets
89,894
90,636
Prepayments and accrued income
457
436
Creditors: amounts falling due within one year
(24,089)
(29,075)
Net current assets (liabilities)
66,262
61,997
Total assets less current liabilities
68,362
64,716
Accruals and deferred income
(860)
(860)
Total net assets (liabilities)
67,502
63,856
Reserves
67,502
63,856
  • For the year ending 31 July 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 12 February 2025

And signed on their behalf by:
Susan Wigan, Director

WHITLEY PRE-SCHOOL PLAYGROUP LTD Registered Number 10303422

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

1Employees
2024 2023
Average number of employees during the period 5 6