Micro-entity Accounts - ST THOMAS PLAYSCHOOL LIMITED

Micro-entity Accounts - ST THOMAS PLAYSCHOOL LIMITED

ST THOMAS PLAYSCHOOL LIMITED - Company Information

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Registered Number 03490396

ST THOMAS PLAYSCHOOL LIMITED

Micro-entity Accounts

31 March 2022

ST THOMAS PLAYSCHOOL LIMITED Registered Number 03490396

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
1,271
1,550
Current Assets
29,312
40,356
Creditors: amounts falling due within one year
(16,354)
(16,762)
Net current assets (liabilities)
12,958
23,594
Total assets less current liabilities
14,229
25,144
Accruals and deferred income
(626)
(626)
Total net assets (liabilities)
13,603
24,518
Reserves
13,603
24,518
  • For the year ending 31 March 2022 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 1 November 2022

And signed on their behalf by:
T Kinloch, Director

ST THOMAS PLAYSCHOOL LIMITED Registered Number 03490396

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 5 5