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Company registration number: 13471042
Wild Oaks Early Learning Centre Ltd
Trading as Wild Oaks Early Learning Centre
Unaudited filleted financial statements
31 August 2024
Wild Oaks Early Learning Centre Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wild Oaks Early Learning Centre Ltd
Directors and other information
Director MS G Keen
Company number 13471042
Registered office Trinity Road
Cirencester
GL& 1JU
Accountant DJ Accountancy LTD
Redlands
Leddington
Ledbury
HR8 2LG
Bankers HSBC
Wild Oaks Early Learning Centre Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Current assets 24,113 11,464
Prepayments and accrued income 342 -
_______ _______
24,455 11,464
Creditors: amounts falling due within one year ( 6,224) ( 3,376)
_______ _______
Net current assets 18,231 8,088
_______ _______
Total assets less current liabilities 18,231 8,088
Accruals and deferred income ( 1,614) ( 1,223)
_______ _______
Net assets 16,617 6,865
_______ _______
Capital and reserves 16,617 6,865
_______ _______
Notes to the financial statements
Wild Oaks Early Learning Centre Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
MS G Keen ( 27) - ( 27)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
MS G Keen - ( 27) ( 27)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
MS G Keen
Director
Company registration number: 13471042
The company is a private company limited by shares, registered in England.