Christchurch Pre-School Nursery Limited - Period Ending 2019-12-31

Registrar

Registration number: 09678117

Christchurch Pre-School Nursery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

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

 

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 L Foyster P Hawtin

Registered office

3 Warners Mill Silks Way Braintree Essex CM7 3GB

Accountants

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

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Christchurch Pre-School Nursery Limited

(Registration number: 09678117)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Fixed assets	5,596	3,954
Current assets	182,487	158,907
Prepayments and accrued income	342	211
Creditors: Amounts falling due within one year	(76)	(85)
Net current assets	182,753	159,033
Total assets less current liabilities	188,349	162,987
Accruals and deferred income	(23,615)	(1,326)
	164,734	161,661
Capital and reserves	164,734	161,661

For the financial year ending 31 December 2019 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 9 June 2020 and signed on its behalf by:
 

.........................................

P Hawtin
Director

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Christchurch Pre-School Nursery Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2018 - 19).

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