Registered Number 07539560

THE OLD RECTORY KINDERGARTEN LIMITED

Micro-entity Accounts

30 September 2024

THE OLD RECTORY KINDERGARTEN LIMITED Registered Number 07539560

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
40,169
41,213
Current Assets
26,726
60,340
Creditors: amounts falling due within one year
(45,001)
(59,120)
Net current assets (liabilities)
(18,275)
1,220
Total assets less current liabilities
21,894
42,433
Total net assets (liabilities)
21,894
42,433
Capital and reserves
21,894
42,433
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 May 2025

And signed on their behalf by:
S Reid, Director

THE OLD RECTORY KINDERGARTEN LIMITED Registered Number 07539560

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 9