Registration number:
Montessori North Oxford Limited
for the Year Ended 31 August 2024
Montessori North Oxford Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Montessori North Oxford Limited
Company Information
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Director |
Dr Peter John Smith |
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Company secretary |
Dr Peter John Smith |
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Registered office |
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Accountants |
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Accountants' Report to the Director on the Preparation of the
Unaudited Statutory Accounts of
Montessori North Oxford Limited
for the Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Montessori North Oxford Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Montessori North Oxford Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Montessori North Oxford Limited and state those matters that we have agreed to state to the Board of Directors of Montessori North Oxford Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Montessori North Oxford Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Montessori North Oxford Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Montessori North Oxford Limited. You consider that Montessori North Oxford Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Montessori North Oxford Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Xeinadin Thame
Sittingbourne
Kent
ME10 5BH
Montessori North Oxford Limited
(Registration number: 07090418)
Balance Sheet as at 31 August 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
Loans to the Directors are unsecured and bear interest at the rate of 2.7% per annum. The loans have no fixed repayment date.
Montessori North Oxford Limited
(Registration number: 07090418)
Balance Sheet as at 31 August 2024
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Transactions with the director |
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2024 |
At 1 September 2023 |
Advances to director |
At 31 August 2024 |
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Dr Peter John Smith |
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Loan bearing interest at 2.7% |
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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.
Montessori North Oxford Limited
(Registration number: 07090418)
Balance Sheet as at 31 August 2024
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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