Compani Registration No. 05088621 {England lTrale5) RAMSDEN PRE SCHOOL UNALDITED ACCOUNTS FOR THE YEAR ENDED I SEvfEMBER 2023
RA.NISDE_Y PRE SCHOOL UNALDITED ACCOUYTS CONTE.NTS Pige
RA.NISDE_Y PRE SCHOOL COI.IPLNI' IJFORI¥IA TIO FOR THE YEAR EliDED I SEwfEftrlBF.R 2023 Dlrectors R Briito R Clom'es V Clow'es G Luml¢y Secretary Sman Cornpally Nu]nber 05088621 IEn¥iand aT Wal&41 Reglstered Offlee RAhfSDEN HE.4TH VILLAGE HALL Do'sE LANE IL4NISDEN HEATH BILLERICA Y ESSEX CMII IHX Accountants LTG AccouniaDi% LimilLxI 39A High StTeei Billericav CMI?9BA
RA.NISDE_Y PRE SCHOOL STATE[lE11T OF FIAcI.4L POSITION AS AT I SF.wfEINIBER 2023 21123 21122 Notes Fixed assets Tangible assets 1.488 2,776 Current assets C&%hal bank and in hand 20,783 18.242 Crtdltors: amDunt$ falling due wlthin lear 11.2001 11.200 Net Current assets 19.583 Net assets Reserves Pri)fii lind aLLouni Members, funds For die ytrar enditjb I sepT¢inr 20?3 th¢ comrAny w&$ enlrtled io exem10 from audit underseciion 477 of the Coinpanieq Ail relating to small totnpanies. The TThebe[S have not required the cowy kn obtain an audit in tOTd[e w'ith secliDn 476 ofihe Companies Aci 2(Kl6. The direeiors acknowledge their responsibilities for eomplylllg with the requirements of the Aci with respe£1 to accoutliing records attd ibe PParatIon of QUt5. Thcsc accounts hav¢ bccn prcparcd aDd dcliwcTcd in accordarKc wilh thc provL5iODS applicabl¢ to ronipanic5 subjcd LO thc Small On1panI1, regime and in &ic?rddnie with Ihe pA)vision% VCFRS IQ: sevil IA- Small Eniiiie¥. The prvfii a] aLLVlJllt not betn thlivertd to ihe Re&T15tr 0t.companie_ Tlie fiiidllLial %idieiiieiil% weir j[JIU¥ed by thie Budrd ufDirriLui* di fur Jswe uii 28 May 2024 dtid werr %igtied Oil il% bÈliaifby V Clvwe% Director Coxllpany Registrarion No. 05088621
RA.NISDE_Y PRE SCHOOL NOTES TO THE ACcOUTs FOR THE YEAR EhDED I SEwfEftrlBF.R 2023 I Statutory InformAtlon Rarnsden Pre School 15 a PTii'ale iotnpaiiy. limited bv guardnlee. Tegistera4 in EllgIaT and Il'a125. registraiion nutnber 05V886?l. The rcg15rcrcd officc is RAMSDEN HEATH I'ILLAGE PtALL DOWSErr LANE. R.AKISDEN HEA TH. BILLERIC'A Y. ESSEX. CM I I I HX. 2 Compli#nLe with 8ccounting standards The aLiounts have b¢¢n Prtpared iii aceofdance with the provisions of FRS 102 S&xion IA Small Entities. There M'ere no maierial depaTlure5 froTn thai Sla[Mia. 3 Aecounting policie5 Thc principal R¢wunting policic5 adoptcd In th¢ prcparation ofthc financial stalcrncrbts ai¢ 5Vt out bc19 and hav¢ r¢ttwinrd unchang¢d frotn the P1u5 ywdr, tsnd alw havv heen con1eI1Y atvlied within the same dLXVUnts. iifpreparalivm The accounts have b¢¢n pr¢pured under th¢ historical cosl conveniion 45 mlf1 by the r¢valualion of (eTrain fixtd assets. Pres¢nl4lion curreney The dfL(?illlL% ar¢ presented in £ %t¢rling. T4ngIhlefedaI.$tts depr¢Yioiion Tangible assets are included at LUk5t less dq)reciahon and impairmenl. tkpreciation has wDvided al the follo118 rdles in order lo 'te oti'ihe assLlS ovcr ibLir csiimaicd useful livcs.. Plani & machinery 21Y/d using Siraighi line Meth] 4 Tangible fixed assets Plant & m4chinery Cost or valuation Ai 2 Scplctnbcr 2022 Ai LOSI At I Seplvmbci 2023 .440 DeprlatIon Ar ! S¢pi¢mb¢r 2V22 Charge forih¢ vear 3,664 At I Sept¢tnbei 2023 4,¥52 Nel book value Ai I SepieTnber 2023 1,488 At I Scptcmbcr ?022 5 Credltors.. amounts falling due wlthin one ve*r 21123 2022 AccTua15 1,200 1.2
RA.NISDE_Y PRE SCHOOL NOTES TO THE ACcOUTs FOR THE YEAR EhDED I SEwfEftrlBF.R 2023 6 CompAnv Ilmifed b}. guArsntee Rarnsden Pre-school 15 limited by guarantee and cowuently al5 not have share capital. 7 Average number of emplo>'ees Durin¥ ihe year lh¢ aeN¥t nurnbeT of employees was 1212n2?: 121.
his document was delivered using electronic commiinications and authenticated in accordance with the registrar's rules relating to electronic form, authentication and manner of deli¥'ery' under s=clion 107? of ihe Companies Act 2006.