Company registration number 04539044 (England and Wales)
THE MONTESSORI CHILDREN'S HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
THE MONTESSORI CHILDREN'S HOUSE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,212
671
Current assets
29,627
15,745
Creditors: amounts falling due within one year
(22,383)
(13,464)
Net current assets
7,244
2,281
Total assets less current liabilities
8,456
2,952
Net assets
8,456
2,952
Capital and reserves
8,456
2,952
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The director was in receipt of an interest bearing loan (at HMRC's official rate). The balance owed to the company at the year end was £13,454 (£9,865 at the end of the previous period).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
7
7
The Montessori Children's House Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.
For the year ended 31 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE MONTESSORI CHILDREN'S HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2022 and are signed on its behalf by:
Mr R Shah
Director
Company Registration Number 04539044