Company Registration No. 11482228 (England and Wales)
Pre-School @ St Helens Ltd
Unaudited accounts
for the year ended 31 July 2024
Pre-School @ St Helens Ltd
Unaudited accounts
Contents
Pre-School @ St Helens Ltd
Company Information
for the year ended 31 July 2024
Company Number
11482228 (England and Wales)
Registered Office
Broomlands Close
St. Helens
Ryde
Isle of Wight
PO33 1XH
England
Accountants
Martin Bridges & Co
39 High Street
Shanklin
Isle of Wight
PO37 6JJ
Pre-School @ St Helens Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
6,205
7,542
Cash at bank and in hand
50,194
54,756
Creditors: amounts falling due within one year
(902)
(1,853)
Net current assets
50,840
54,743
Total assets less current liabilities
57,045
62,285
Creditors: amounts falling due after more than one year
-
(2,982)
Called up share capital
1
1
Profit and loss account
57,044
59,302
Shareholders' funds
57,045
59,303
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2025 and were signed on its behalf by
Sophie Strudwick
Director
Company Registration No. 11482228
Pre-School @ St Helens Ltd
Notes to the Accounts
for the year ended 31 July 2024
Pre-School @ St Helens Ltd is a private company, limited by shares, registered in England and Wales, registration number 11482228. The registered office is Broomlands Close, St. Helens, Ryde, Isle of Wight, PO33 1XH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).