Acorah Software Products - Accounts Production12.4.009falsetrueNo description of principal activity25 February 202128 February 202228 February 202213224503Mrs Alison 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Registered number: 13224503
Charles Booth Pre-School Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
LE65 2HE
Charles Booth Pre-School Ltd
Balance Sheet
As at 28 February 2022
Balance Sheet
Registered number: 13224503
2022
£
Current assets
60,954
Creditors: Amounts Falling Due Within One Year
(38,860)
NET CURRENT ASSETS
22,094
TOTAL ASSETS LESS CURRENT LIABILITIES
22,094
Accruals and deferred income
(800)
NET ASSETS
21,294
CAPITAL AND RESERVES
21,294
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was: 11
11
2.Director's Loan
The Director, Mrs Alison Simpson, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 28th February 2022 was £29,242 (2021 N/A). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
3.General Information
Charles Booth Pre-School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13224503. The registered office is Charles Booth Centre The Green, Thringstone, Coalville, Leicestershire, LE67 8NR.
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.