Registered number
09641594
The Brislington Village Pre-School Limited
Unaudited Filleted Accounts
31 August 2024
The Brislington Village Pre-School Limited
Registered number: 09641594
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 18,745 21,233
Current assets 48,418 20,485
Prepayments and accrued income 506 574
48,924 21,059
Creditors: amounts falling due within one year (7,075) (7,513)
Net current assets 41,849 13,546
Total assets less current liabilities 60,594 34,779
Creditors: amounts falling due after more than one year (25,079) (27,388)
Accruals and deferred income (36,845) (9,436)
Net liabilities (1,330) (2,045)
Capital and reserves (1,330) (2,045)
Number Number
Average number of employees 13 17
The company is a private company limited by shares and incorporated in England. Its registered office is 4 First Avenue, Bristol, England, BS4 4DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
N J Aldridge
Director
Approved by the board on 3 March 2025
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