Registered number
07153105
CHESTNUT GROVE KINDERGARTEN LTD
Unaudited Filleted Accounts
28 February 2025
CHESTNUT GROVE KINDERGARTEN LTD
Registered number: 07153105
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 3,201 3,225
Current assets 10,074 37,869
Creditors: amounts falling due within one year (24,048) (20,472)
Net current (liabilities)/assets (13,974) 17,397
Total assets less current liabilities (10,773) 20,622
Creditors: amounts falling due after more than one year (13,305) (18,298)
Accruals and deferred income (2,890) (2,890)
Net liabilities (26,968) (566)
Capital and reserves (26,968) (566)
Number Number
Average number of employees 25 15
The company is a private company limited by shares and incorporated in England. Its registered office is The School House, 5 Pathfield Road, Clacton on Sea, Essex, CO15 3JH.
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.
Mrs D Hawke
Director
Approved by the board on 17 April 2025
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