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Company Registration No. 13726570 (England and Wales)
Kingsworthy Early Years Centre Limited Unaudited accounts for the year ended 31 August 2024
Kingsworthy Early Years Centre Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Kingsworthy Early Years Centre Limited Company Information for the year ended 31 August 2024
Directors
Hannah Louise GREEN Gemma Shelley SHERGOLD
Company Number
13726570 (England and Wales)
Registered Office
Unit 3, The Old Carthouses, Broadlands Park, Romsey, SO51 9LB England
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
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Kingsworthy Early Years Centre Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,867 
3,855 
Current assets
43,471 
8,155 
Prepayments and accrued income
5,182 
- 
Creditors: amounts falling due within one year
(19,114)
(9,145)
Net current assets/(liabilities)
29,539 
(990)
Total assets less current liabilities
32,406 
2,865 
Creditors: amounts falling due after more than one year
(10,075)
- 
Accruals and deferred income
(16,104)
(2,266)
Net assets
6,227 
599 
Capital and reserves
6,227 
599 
NOTES TO THE ACCOUNTS
1 Statutory information
Kingsworthy Early Years Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 13726570. The registered office is Unit 3, The Old Carthouses,, Broadlands Park,, Romsey,, SO51 9LB, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 May 2025
Hannah Louise GREEN Director Company Registration No. 13726570
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