Micro-entity Accounts - LITTLE OWLS PRESCHOOL (BOXTED)

Micro-entity Accounts - LITTLE OWLS PRESCHOOL (BOXTED)

LITTLE OWLS PRESCHOOL (BOXTED) - Company Information

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Registered Number 06870915

LITTLE OWLS PRESCHOOL (BOXTED)

Micro-entity Accounts

31 August 2021

LITTLE OWLS PRESCHOOL (BOXTED) Registered Number 06870915

Micro-entity Balance Sheet as at 31 August 2021

Notes 2021 2020
£ £
Fixed Assets
213,049
225,278
Current Assets
97,178
97,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(10,804)
(15,361)
Net current assets (liabilities)
86,374
81,792
Total assets less current liabilities
299,423
307,070
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
299,423
307,070
Reserves
299,423
307,070
  • For the year ending 31 August 2021 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 20 April 2022

And signed on their behalf by:
Laura Wells, Director
Denise Rehal, Director

LITTLE OWLS PRESCHOOL (BOXTED) Registered Number 06870915

Notes to the Micro-entity Accounts for the period ended 31 August 2021

1Employees
2021 2020
Average number of employees during the period 11 11