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Registration number: 09054001

Scamps Pre-School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Scamps Pre-School Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scamps Pre-School Limited

Company Information

Directors

Mrs E L Berry

Mrs S L Murray

Mrs L C Cannon

Registered office

East Worthing Community Centre
Pages Lane
Worthing
West Sussex
BN11 2NQ

Accountants

Bolden & Long
Chartered Certified Accountants36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Scamps Pre-School Limited

(Registration number: 09054001)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,575

1,272

Current assets

32,944

22,250

Prepayments and accrued income

238

214

Creditors: Amounts falling due within one year

(21,793)

(17,111)

Net current assets

11,389

5,353

 

12,964

6,625

Capital and reserves

12,964

6,625

1

General information

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

The address of its registered office is:
East Worthing Community Centre
Pages Lane
Worthing
West Sussex
BN11 2NQ

These financial statements were authorised for issue by the Board on 20 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

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 20 February 2025 and signed on its behalf by:
 

 

Scamps Pre-School Limited

(Registration number: 09054001)
Balance Sheet as at 31 August 2024

.........................................
Mrs E L Berry
Director