Registered Number 08613850

ROWLEY LANE PRE-SCHOOL

Micro-entity Accounts

31 August 2024

ROWLEY LANE PRE-SCHOOL Registered Number 08613850

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2,767
718
Current Assets
177,953
165,391
Prepayments and accrued income
1,672
1,252
Creditors: amounts falling due within one year
(8,291)
(30,246)
Net current assets (liabilities)
171,334
136,397
Total assets less current liabilities
174,101
137,115
Total net assets (liabilities)
174,101
137,115
Reserves
174,101
137,115
  • For the year ending 31 August 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 14 May 2025

And signed on their behalf by:
Mr A Bland, Director
Ms BH Nathan, Director

ROWLEY LANE PRE-SCHOOL Registered Number 08613850

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

1Employees
2024 2023
Average number of employees during the period 14 12