Pooh Corner Pre School and Nursery Ltd - Accounts to registrar (filleted) - small 18.2

Pooh Corner Pre School and Nursery Ltd - Accounts to registrar (filleted) - small 18.2

POOH CORNER PRE SCHOOL AND NURSERY LTD - Company Information

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REGISTERED NUMBER: 06345630 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021

FOR

POOH CORNER PRE SCHOOL AND NURSERY LTD
POOH CORNER PRE SCHOOL AND NURSERY LTD (REGISTERED NUMBER: 06345630)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2021




Page

Balance Sheet 1


POOH CORNER PRE SCHOOL AND NURSERY LTD (REGISTERED NUMBER: 06345630)

BALANCE SHEET
31 July 2021

31.7.21 31.7.20
£    £    £    £   
FIXED ASSETS 14,173 43,544

CURRENT ASSETS 67,875 66,649

CREDITORS
Amounts falling due within one year (78,064 ) (63,774 )
NET CURRENT (LIABILITIES)/ASSETS (10,189 ) 2,875
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,984
46,419

CREDITORS
Amounts falling due after more than one
year
7,402
40,277
NET (LIABILITIES)/ASSETS (3,418 ) 6,142

CAPITAL AND RESERVES (3,418 ) 6,142

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pooh Corner Pre School and Nursery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06345630

Registered office: 6b Parkway
Porters Wood
St Albans
Hertfordshire
AL3 6PA

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


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2020 - 9 ) .



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POOH CORNER PRE SCHOOL AND NURSERY LTD (REGISTERED NUMBER: 06345630)

BALANCE SHEET - continued
31 July 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 April 2022 and were signed by:





Mrs C M Sykes - Director


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