Kindergarten Forest Hill Ltd - Period Ending 2019-10-31

Kindergarten Forest Hill Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Kindergarten Forest Hill Ltd

Company Information

Director

Mrs K W Von Bebenburg

Registered office

66 Romola Road London SE24 9AZ

Accountants

DSK Partners LLP Chartered Accountants 163 Herne Hill London SE24 9LR

Kindergarten Forest Hill Ltd

(Registration number: 08261327)
Balance Sheet as at 31 October 2019

	2019 £	2018 £
Fixed assets	5,753	6,155
Current assets	241,805	188,096
Prepayments and accrued income	130	128
Creditors: Amounts falling due within one year	(27,886)	(27,599)
Net current assets	214,049	160,625
Total assets less current liabilities	219,802	166,780
Provisions for liabilities	(1,093)	(1,169)
Accruals and deferred income	(5,578)	(8,654)
	213,131	156,957
Capital and reserves	213,131	156,957

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.

For the financial year ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 October 2020
 

Mrs K W Von Bebenburg
Director

Kindergarten Forest Hill Ltd

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:
66 Romola Road
London
SE24 9AZ

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2018 - 8).