Micro-entity Accounts - ARCHANGELS MONTESSORI LTD.

Micro-entity Accounts - ARCHANGELS MONTESSORI LTD.

ARCHANGELS MONTESSORI LTD. - Company Information

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Registered Number 07600452

ARCHANGELS MONTESSORI LTD.

Micro-entity Accounts

31 August 2023

ARCHANGELS MONTESSORI LTD. Registered Number 07600452

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
38,878
44,078
Current Assets
6,874
13,030
Creditors: amounts falling due within one year
(71,185)
(81,809)
Net current assets (liabilities)
(64,311)
(68,779)
Total assets less current liabilities
(25,433)
(24,701)
Creditors: amounts falling due after more than one year
(46,725)
(45,717)
Accruals and deferred income
(3,061)
(2,874)
Total net assets (liabilities)
(75,219)
(73,292)
Capital and reserves
(75,219)
(73,292)
  • For the year ending 31 August 2023 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 4 May 2024

And signed on their behalf by:
Vera Jarrett, Director
Ashley Davidson-Jarrett, Director

ARCHANGELS MONTESSORI LTD. Registered Number 07600452

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 6 6