Petite Ecole Kentoise de Maidstone
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Company registration number 10237595
Date
Approval date of the accounts by the board 24/04/2025
Date
Date of signing on the audit/accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Cecile Waghorn
Or, name of secretary
Name of director signing balance sheet Cecile Waghorn
Address of registered office:
Address line 1 22 Cornwallis Road
Address line 2
City or town Maidstone
County or region Kent
Postcode ME16 8BA
Name of senior statutory auditor
Name of auditors/accountants
Type of firm (eg Chartered Accountants)
Address of auditors/accountants
Address line 1
Address line 2
City or town
County or region
Postcode
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company - -
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10237595
Petite Ecole Kentoise de Maidstone
Abridged Accounts
31 July 2024
Petite Ecole Kentoise de Maidstone
Registered number: 10237595
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 2 - (250)
Cash at bank and in hand 9,800 14,780
9,800 14,530
Creditors: amounts falling due within one year 3 (1,321) (2,232)
Net current assets 8,479 12,298
Net assets 8,479 12,298
Capital and reserves
Reserve 8,479 12,298
Reserve funds 8,479 12,298
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Cecile Waghorn
Director
Approved by the board on 24 April 2025
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