Company Registration No. 10304361 (England and Wales)
Unity Montessori Ltd
Unaudited accounts
for the year ended 31 August 2019
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Unity Montessori Ltd for the year ended 31 August 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Unity Montessori Ltd for the year ended
31 August 2019 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nimble Accounting Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
9 March 2020
Unity Montessori Ltd
Statement of Financial Position
as at
31 August 2019
Current assets
3,072
12,005
Creditors: amounts falling due within one year
(8,125)
(28,886)
Net current liabilities
(5,053)
(16,881)
Total assets less current liabilities
(5,053)
(16,881)
Creditors: amounts falling due after more than one year
(13,825)
-
Net liabilities
(18,878)
(16,881)
Capital and reserves
(18,878)
(16,881)
1 Director's advances, credit and guarantees
2 Average number of employees
During the year the average number of employees was 3 (2018: 2).
For the year ending 31 August 2019 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2020
Maria Alexandra Molina De Boyd
Director
Company Registration No. 10304361