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Company Registration No. 05088621 (England and Wales)
Ramsden Pre School Unaudited accounts for the year ended 1 September 2024
Ramsden Pre School Unaudited accounts Contents
Page
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Ramsden Pre School Company Information for the year ended 1 September 2024
Directors
R Britton R Clowes V Clowes G Lumley
Secretary
S Mann
Company Number
05088621 (England and Wales)
Registered Office
RAMSDEN HEATH VILLAGE HALL DOWSETT LANE RAMSDEN HEATH BILLERICAY ESSEX CM11 1HX
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Ramsden Pre School Statement of financial position as at 1 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
1,488 
Current assets
Cash at bank and in hand
1,502 
20,783 
Creditors: amounts falling due within one year
(1,200)
(1,200)
Net current assets
302 
19,583 
Net assets
502 
21,071 
Reserves
Profit and loss account
502 
21,071 
Members' funds
502 
21,071 
For the year ending 1 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
V Clowes Director Company Registration No. 05088621
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Ramsden Pre School Notes to the Accounts for the year ended 1 September 2024
1
Statutory information
Ramsden Pre School is a private company, limited by guarantee, registered in England and Wales, registration number 05088621. The registered office is RAMSDEN HEATH VILLAGE HALL DOWSETT LANE, RAMSDEN HEATH, BILLERICAY, ESSEX, CM11 1HX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% using Straight line method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 2 September 2023
6,440 
At 1 September 2024
6,440 
Depreciation
At 2 September 2023
4,952 
Charge for the year
1,288 
At 1 September 2024
6,240 
Net book value
At 1 September 2024
200 
At 1 September 2023
1,488 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,200 
1,200 
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Ramsden Pre School Notes to the Accounts for the year ended 1 September 2024
6
Company limited by guarantee
Ramsden Pre-School is limited by guarantee and consequently does not have share capital.
7
Average number of employees
During the year the average number of employees was 11 (2023: 12).
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