St Albans Steiner Kindergarten Limited 04410731 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Children's nursery Digita Accounts Production Advanced 6.30.9574.0 true 04410731 2023-09-01 2024-08-31 04410731 2024-08-31 04410731 bus:Micro-entities 2023-09-01 2024-08-31 04410731 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04410731 bus:FilletedAccounts 2023-09-01 2024-08-31 04410731 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04410731 bus:RegisteredOffice 2023-09-01 2024-08-31 04410731 bus:Director1 2023-09-01 2024-08-31 04410731 bus:Director2 2023-09-01 2024-08-31 04410731 bus:CompanyLimitedByGuarantee 2023-09-01 2024-08-31 04410731 countries:England 2023-09-01 2024-08-31 04410731 2022-09-01 2023-08-31 04410731 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04410731

St Albans Steiner Kindergarten Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

St Albans Steiner Kindergarten Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

St Albans Steiner Kindergarten Limited

Company Information

Directors

Ms Lucynda Howard

Ms Linda Margaret Pugh

Registered office

1 Hill End Lodge
Hatfield Park
Hatfield
Hertfordshire
AL9 5PH

Accountants

Sujatha Renganathan FCCA -AIMS Accountants for Business
Certified Accountant
11 St Thomas Drive
Pinner
Harrow
HA5 4SX

 

St Albans Steiner Kindergarten Limited

(Registration number: 04410731)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

30,804

27,753

Reserves

30,804

27,753

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Hill End Lodge
Hatfield Park
Hatfield
Hertfordshire
AL9 5PH

These financial statements were authorised for issue by the Board on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 11 March 2025 and signed on its behalf by:
 

 

St Albans Steiner Kindergarten Limited

(Registration number: 04410731)
Balance Sheet as at 31 August 2024

.........................................
Ms Linda Margaret Pugh
Director