Company Registration No. 07390218 (England and Wales)
Gurnard Pre-School
Unaudited accounts
for the year ended 30 September 2024
Gurnard Pre-School
Annual report and unaudited accounts
for the year ended 30 September 2024
Gurnard Pre-School
Company Information
for the year ended 30 September 2024
Directors
Valerie Munt
Angela McLuckie
Patricia Paterson
Company Number
07390218 (England and Wales)
Registered Office
GURNARD PRE-SCHOOL
BARING ROAD
COWES
ISLE OF WIGHT
PO31 8DS
Accountants
Craig Skeggs Accountancy Services
5 Worcester Road
Newport
Isle of Wight
PO30 5SE
Gurnard Pre-School
Statement of Financial Position
as at 30 September 2024
Current assets
175,908
139,494
Creditors: amounts falling due within one year
(4,728)
(1,741)
Net current assets
171,180
137,753
Total assets less current liabilities
174,434
141,820
Accruals and deferred income
(73,659)
(22,410)
Net assets
100,775
119,410
Capital and reserves
100,775
119,410
Gurnard Pre-School is a private company, limited by shares, registered in England and Wales, registration number 07390218. The registered office is GURNARD PRE-SCHOOL, BARING ROAD, COWES, ISLE OF WIGHT, PO31 8DS.
2 Average number of employees
During the year the average number of employees was 12 (2023: 12).
For the year ending 30 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
Valerie Munt
Director
Company Registration No. 07390218