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Registrar

Registration number: 09678117

Christchurch Pre-School Nursery
Limited

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Christchurch Pre-School Nursery Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Christchurch Pre-School Nursery Limited

Company Information

Directors

E A Gask

C L Macklin

P Hawtin

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank PLC
1 Bank Street
Braintree
Essex
CM7 7UQ

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Christchurch Pre-School Nursery Limited

(Registration number: 09678117)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,514

1,672

Current assets

162,026

165,770

Prepayments and accrued income

628

807

Creditors: Amounts falling due within one year

(1,738)

(275)

Net current assets

160,916

166,302

Total assets less current liabilities

170,430

167,974

Accruals and deferred income

(1,674)

(1,578)

 

168,756

166,396

Reserves

168,756

166,396

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 June 2025 and signed on its behalf by:
 


 

P Hawtin
Director

 

Christchurch Pre-School Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2023 - 15).