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| Registered Number: 11607414 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 27,785 | | | | 8,941 |
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| Current assets | | | | 91,090 | | | | 45,085 | | |
| Creditors: amounts falling due within one year | | | | (26,521) | | | | (9,825) | | |
| Net Current Assets | | | | | | 64,569 | | | | 35,260 |
| Total assets less current liabilities | | | | | | 92,354 | | | | 44,201 |
| Accruals and deferred income | | | | | | 50,776 | | | | 42,932 |
| Net Assets | | | | | | 41,578 | | | | 1,269 |
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| Capital and reserves | | | | | | 41,578 | | | | 1,269 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by share registered in EW - England and Wales, registered number 11607414. Registered office Sallowbush Preschool, St John's Primary School, Huntingdon, Cambridgeshire, PE29 7LA |
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| For the year ending 31/08/2024 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 15/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Lisa Jane Peacock | | | | | | | | | | |
| Director | | | | | | | | | | |
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