Micro-entity Accounts - WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED

Micro-entity Accounts - WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED

WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED - Company Information

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Registered Number 05148031

WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED

Micro-entity Accounts

31 August 2020

WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED Registered Number 05148031

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
2,572
3,058
Current Assets
28,612
31,963
Prepayments and accrued income
458
458
Creditors: amounts falling due within one year
(4,945)
(5,299)
Net current assets (liabilities)
24,125
27,122
Total assets less current liabilities
26,697
30,180
Accruals and deferred income
(865)
(3,205)
Total net assets (liabilities)
25,832
26,975
Reserves
25,832
26,975
  • For the year ending 31 August 2020 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 21 December 2020

And signed on their behalf by:
S Rumbelow, Director

WILLIAM FARR PRE-SCHOOL PLAYGROUP LIMITED Registered Number 05148031

Notes to the Micro-entity Accounts for the period ended 31 August 2020

1Employees
2020 2019
Average number of employees during the period 8 8