Company Registration No. 10856802 (England and Wales)
Tiggywinkles Pre-school Limited
Unaudited accounts
for the year ended 31 July 2019
Tiggywinkles Pre-school Limited
Annual report and unaudited accounts
for the year ended 31 July 2019
Tiggywinkles Pre-school Limited
Company Information
for the year ended 31 July 2019
Directors
Mr Andrew A Stephens
Mrs Julie V Stephens
Company Number
10856802 (England and Wales)
Registered Office
SOUTHERDOWN LODGE ROAD
HURST
READING
BERKSHIRE
RG10 0SG
UNITED KINGDOM
Accountants
Ping Accounting Ltd
11a Park Street
Camberley
Surrey
GU15 3PQ
Tiggywinkles Pre-school Limited
Statement of Financial Position
as at
31 July 2019
Current assets
22,872
9,275
Prepayments and accrued income
248
259
Creditors: amounts falling due within one year
(13,238)
(4,284)
Net current assets
9,882
5,250
Total assets less current liabilities
11,234
5,250
Accruals and deferred income
(6,412)
(5,598)
Net assets/(net liabilities)
4,822
(348)
Capital and reserves
4,822
(348)
1 Directors' advances, credit and guarantees
The Directors Loan Accounts have the following balances for 2018/19:
Mrs J Stephens £2,398 Credit
Mr A Stephens £3,296 Credit
2 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 31 July 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 directors acknowledge their 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 24 February 2020
Mr Andrew A Stephens
Director
Company Registration No. 10856802