Company registration number 06673038 (England and Wales)
MANOR GROVE MONTESSORI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
MANOR GROVE MONTESSORI LIMITED
COMPANY INFORMATION
Director
Miss F Fenemore
Company number
06673038
Registered office
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
MANOR GROVE MONTESSORI LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MANOR GROVE MONTESSORI LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MANOR GROVE MONTESSORI LIMITED FOR THE YEAR ENDED 31 AUGUST 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Manor Grove Montessori Limited for the year ended 31 August 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Manor Grove Montessori 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 financial statements of Manor Grove Montessori Limited and state those matters that we have agreed to state to the board of directors of Manor Grove Montessori Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Manor Grove Montessori Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Manor Grove Montessori Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Manor Grove Montessori 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 financial statements of Manor Grove Montessori 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 financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
Date:
27 May 2025
MANOR GROVE MONTESSORI LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2024
31 August 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
23,782
17,092
Current assets
44,248
39,310
Creditors: amounts falling due within one year
(14,537)
(10,798)
Net current assets
29,711
28,512
Total assets less current liabilities
53,493
45,604
Accruals and deferred income
(3,241)
(3,241)
Net assets
50,252
42,363
Capital and reserves
50,252
42,363
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
8
9

Manor Grove Montessori Limited is a private company limited by shares incorporated in England and Wales. The registered office is Countrywide House, 23 West Bar, Banbury, Oxfordshire, England, OX16 9SA.

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MANOR GROVE MONTESSORI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024
31 August 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 24 May 2025
Miss F Fenemore
Director
Company registration number 06673038 (England and Wales)
2024-08-312023-09-01falsefalseCCH SoftwareCCH Accounts Production 2025.100Miss F Fenemorefalse066730382023-09-012024-08-3106673038bus:Director12023-09-012024-08-3106673038bus:RegisteredOffice2023-09-012024-08-31066730382024-08-31066730382023-08-3106673038core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3106673038core:CurrentFinancialInstrumentscore:WithinOneYear2023-08-31066730382022-09-012023-08-3106673038bus:PrivateLimitedCompanyLtd2023-09-012024-08-3106673038bus:SmallCompaniesRegimeForAccounts2023-09-012024-08-3106673038bus:Micro-entities2023-09-012024-08-3106673038bus:AuditExemptWithAccountantsReport2023-09-012024-08-3106673038bus:FullAccounts2023-09-012024-08-31xbrli:purexbrli:sharesiso4217:GBP