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 FI￿A￿cI.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¢in￿r 20?3 th¢ comrAny w&$ enlrtled io exem￿10￿ from audit underseciion 477 of the Coinpanieq Ail relating
to small totnpanies. The TThe￿be[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
P￿ParatIon of ￿QU￿t5.
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&T15t￿r 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 ACcOU￿Ts
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 P￿￿1u￿5 ywdr, tsnd alw havv heen con￿￿1e￿I1Y atvlied within the same dLXVUnts.
iifpreparalivm
The accounts have b¢¢n pr¢pured under th¢ historical cosl conveniion 45 m￿lf1￿ by the r¢valualion of (eTrain fixtd assets.
Pres¢nl4lion curreney
The dfL(?illlL% ar¢ presented in £ %t¢rling.
T4ngIhlef￿edaI.$tts depr¢Yioiion
Tangible assets are included at LUk5t less dq)reciahon and impairmenl. tkpreciation has wDvided al the follo1￿1￿8 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
Depr￿latIon
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 ACcOU￿Ts
FOR THE YEAR EhDED I SEwfEftrlBF.R 2023
6 CompAnv Ilmifed b}. guArsntee
Rarnsden Pre-school 15 limited by guarantee and cowuently al￿5 not have share capital.
7 Average number of emplo>'ees
Durin¥ ihe year lh¢ a￿eN¥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.