SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD Filleted Accounts Cover
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD
Company No. 10868341
Unaudited Accounts
31 August 2024
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD Balance Sheet Registrar
at
31 August 2024
Company No.
10868341
2024
2023
£
£
Current assets
94,78098,367
Prepayments and accrued income
3,879-
Creditors: Amounts falling due within one year
(415)
(1,554)
Net current assets
98,24496,813
Total assets less current liabilities
98,24496,813
Accruals and deferred income
(1)
-
98,24396,813
Reserves
98,243
96,813
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
7
3
Additional information
SAINT AND ANGELS BEFORE AND AFTER SCHOOL CLUB LTD is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
10868341
Its registered office is:
ST. Anne's R.c. School Boswo
Chelmsley Wood
Birmingham
B37 5DP
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
M.B. Conway - Director
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