Kindergarten Forest Hill Ltd - Period Ending 2021-10-31

Kindergarten Forest Hill Ltd

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

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

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kindergarten Forest Hill Ltd
for the Year Ended 31 October 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kindergarten Forest Hill Ltd for the year ended 31 October 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Kindergarten Forest Hill Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kindergarten Forest Hill Ltd and state those matters that we have agreed to state to the Board of Directors of Kindergarten Forest Hill Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kindergarten Forest Hill Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kindergarten Forest Hill Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kindergarten Forest Hill Ltd. You consider that Kindergarten Forest Hill Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kindergarten Forest Hill Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

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

19 July 2022

Kindergarten Forest Hill Ltd

(Registration number: 08261327)
Statement of Financial Position as at 31 October 2021

	2021 £	2020 £
Fixed assets	57,546	68,623
Current assets	159,454	132,783
Creditors: Amounts falling due within one year	(41,491)	(8,084)
Net current assets	117,963	124,699
	175,509	193,322
Capital and reserves	175,509	193,322

For the financial year ending 31 October 2021 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.

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.

Approved and authorised by the director on 19 July 2022
 

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

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

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 14 (2020 - 9).