Registered Number 11352703

ROCKS LANE MONTESSORI LIMITED

Micro-entity Accounts

31 July 2024

ROCKS LANE MONTESSORI LIMITED Registered Number 11352703

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
63,062
9,378
Current Assets
363,670
394,726
Creditors: amounts falling due within one year
(100,190)
(77,807)
Net current assets (liabilities)
263,480
316,919
Total assets less current liabilities
326,542
326,297
Total net assets (liabilities)
326,542
326,297
Capital and reserves
326,542
326,297
  • 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 24 February 2025

And signed on their behalf by:
L Bolton, Director

ROCKS LANE MONTESSORI LIMITED Registered Number 11352703

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

1Employees
2024 2023
Average number of employees during the period 7 7