Tideswell Preschool LTD Filleted accounts for Companies House (small and micro)

TIDESWELL PRESCHOOL LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06481002

Tideswell Preschool LTD

Company Limited by Guarantee

Filleted Unaudited Financial Statements

30 April 2021

Tideswell Preschool LTD

Company Limited by Guarantee

Statement of Financial Position

30 April 2021

	2021	2020
	£	£
Fixed assets	5,297	6,119
	------	------

Current assets	18,030	10,573

Creditors: amounts falling due within one year	1,579	1,237
	-------	-------
Net current assets	16,451	9,336
	-------	-------
Total assets less current liabilities	21,748	15,455

Creditors: amounts falling due after more than one year	25,456	25,456

Accruals and deferred income	816	600
	-------	-------
	(4,524)	(10,601)
	-------	-------

Capital and reserves	( 4,524)	( 10,601)
	------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2020: ( 5 )).

For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 January 2022 , and are signed on behalf of the board by:

Mrs D A Pickford	Mrs J Burns
Director	Director

Mrs D A Pickford	Mrs J Burns
Secretary	Secretary

Company registration number: 06481002

The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Bishop Purseglove C of E (VA) Primary School, St Johns Road, Tideswell, nr Buxton, SK17 8NE.