100 Acrewood Pre-School Limited

Registered number

10119962

Filleted Accounts

31 August 2024

100 Acrewood Pre-School Limited
Registered number:	10119962
Balance Sheet
as at 31 August 2024
		2024			2023
£			£

Fixed assets		1,248			1,813
Current assets	39,751			9,549
Prepayments and accrued income	262			262
	40,013			9,811
Creditors: amounts falling due within one year	(12,175)			(3,023)
Net current assets		27,838			6,788
Total assets less current liabilities		29,086			8,601
Accruals and deferred income		(3,784)			(8,516)
Net assets		25,302			85

Capital and reserves		25,302			85

Number			Number
Average number of employees		6			6

At the end of the financial year, the company had made advances to the director amounting to £4068 (2022 £7721). All respective loans have been repaid by the date of signing the balance sheet
The company is a private company limited by shares and incorporated in England. Its registered office is Birchwood Community Hall, Tylehurst Drive, Redhill, Surrey, RH1 6EL.
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: (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
The 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.




Julie Earle
Director
Approved by the board on 16 May 2025