Registered Number 08613850
ROWLEY LANE PRE-SCHOOL
Micro-entity Acc(bunts
31 August 2024

ROWLEY LANE PRE-SCHOOL
Registered Number 08613850
Micro-entity Balance Sheet as at 31 August 2024
Note,s
2024
2()23
Fixed Assets
2,767
718
Current Assets
177,953 165,391
Prepayments and accrued income
Creditors: amounts falling due within one year
Iyet current assets (liabilities)
1,672
1,252
(8,291) (30,246)
171,334 136,397
Total assets less current liabilities
174,101 137,115
Total net assets (liabilities)
174,101 137,115
Reserves
174,101 137,115
For the year ending 31 August 2024 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 Coinpanies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the
Companies Act 2006 wilh respect to accounting records and the preparation of accounts.
The accounls have been prepared in accordance with the Imicro-entily provisions and delivered in
accordance with the provisions applicable to companies subject to the small coinpanies regim¢.
Approved by the Board on 14 May 2025
And signed on their behalf by:
Mr A Bland, Director
Ms BH Nathall, Director

ROWLEY LANE PRE-SCHOOL
Registered Number 08613850
Notes to the Micro-entitv Accounts for the period ended 31 August 2024
Employees
2024
202_1
Average number of employees during the period
14
12
This document was delivered using electronic communications and authenticated in accordance with the
registrar's rules relating to electronic forrn, authentication and manner of delivery under section 1072 of
the Coinpanies Act 2006.