Micro-entity Accounts - THE NEW MONTESSORI PRE-SCHOOL

Micro-entity Accounts - THE NEW MONTESSORI PRE-SCHOOL

THE NEW MONTESSORI PRE-SCHOOL - Company Information

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Registered Number 03908382

THE NEW MONTESSORI PRE-SCHOOL

Micro-entity Accounts

31 August 2020

THE NEW MONTESSORI PRE-SCHOOL Registered Number 03908382

Micro-entity Balance Sheet as at 31 August 2020

Notes 2020 2019
£ £
Fixed Assets
12,806
13,480
Current Assets
52,075
58,625
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(31,822)
(35,463)
Net current assets (liabilities)
20,253
23,162
Total assets less current liabilities
33,059
36,642
Total net assets (liabilities)
33,059
36,642
Reserves
33,059
36,642
  • 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 6 May 2021

And signed on their behalf by:
Mrs S Tappin, Director
Mr K Nederpel, Director

THE NEW MONTESSORI PRE-SCHOOL Registered Number 03908382

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

1Employees
2020 2019
Average number of employees during the period 15 15