Highlands Village Pre-School Limited - Accounts

Highlands Village Pre-School Limited - Accounts

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED - Company Information

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Registered Number: 05642297
England and Wales

 

 

 

HIGHLANDS VILLAGE PRE-SCHOOL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Highlands Village Pre-School Limited
Contents Page
For the year ended 31 December 2019
  2019   2018
    £ £   £ £
Fixed assets   1,543      2,057 
Current assets 22,726      6,062   
Creditors: amount falling due within one year (6,736)     (7,160)  
Net current assets   15,990      (1,098)
Total assets less current liabilities   17,533      959 
Net assets   17,533      959 
 

         
Capital and reserves   17,533      959 
 
NOTES TO THE ACCOUNTS

General Information
Highlands Village Pre-School Limited is a private company, limited by shares , registered in England and Wales , registration number 05642297 , registration address Highland Village Hall, 5 Florey Square, Winchmore Hill, London, N21 1UJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average No of Employees

The average monthly number of employees, including directors, during the year was 8 (2019 : 8)


For the year ended 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

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

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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 04 June 2020 and were signed on its behalf by:


--------------------------------
Julie Kenan
Director
1