Micro-entity Accounts - THE NEW MONTESSORI PRE-SCHOOL

Micro-entity Accounts - THE NEW MONTESSORI PRE-SCHOOL

THE NEW MONTESSORI PRE-SCHOOL - Company Information

Print Friendly Version

Registered Number 03908382

THE NEW MONTESSORI PRE-SCHOOL

Micro-entity Accounts

31 August 2022

THE NEW MONTESSORI PRE-SCHOOL Registered Number 03908382

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Fixed Assets
11,557
12,166
Current Assets
24,025
46,986
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,701)
(26,320)
Net current assets (liabilities)
(8,676)
20,666
Total assets less current liabilities
2,881
32,832
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)
2,881
32,832
Reserves
2,881
32,832
  • For the year ending 31 August 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 9 January 2023

And signed on their behalf by:
Rebekah Shanahan, Director

THE NEW MONTESSORI PRE-SCHOOL Registered Number 03908382

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

1Employees
2022 2021
Average number of employees during the period 14 14