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
Ramsden Pre School
Company Information
for the year ended 1 September 2024
Directors
R Britton
R Clowes
V Clowes
G Lumley
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
Ramsden Pre School
Statement of financial position
as at 1 September 2024
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
Profit and loss account
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
Ramsden Pre School
Notes to the Accounts
for the year ended 1 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Ramsden Pre School
Notes to the Accounts
for the year ended 1 September 2024
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Company limited by guarantee
Ramsden Pre-School is limited by guarantee and consequently does not have share capital.
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Average number of employees
During the year the average number of employees was 11 (2023: 12).