Registered Number 05021469

THE WINDMILL PRE-SCHOOL

Micro-entity Accounts

31 July 2024

THE WINDMILL PRE-SCHOOL Registered Number 05021469

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
33,609
23,796
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,189)
(5,821)
Net current assets (liabilities)
27,420
17,975
Total assets less current liabilities
27,420
17,975
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
27,420
17,975
Reserves
27,420
17,975
  • For the year ending 31 July 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 12 June 2025

And signed on their behalf by:
Josh Blackburn, Director

THE WINDMILL PRE-SCHOOL Registered Number 05021469

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 5 5