Company Registration No. 11011052 (England and Wales)
RACING START PRESCHOOL LTD
Unaudited accounts
for the year ended 31 October 2021
RACING START PRESCHOOL LTD
Unaudited accounts
Contents
RACING START PRESCHOOL LTD
Company Information
for the year ended 31 October 2021
Directors
James Hart
Steven Martin
Nicola Williams
Company Number
11011052 (England and Wales)
Registered Office
THE HOLLIES SCHOOL LANE
AUCKLEY
DONCASTER
DN9 3JR
UNITED KINGDOM
Accountants
Andrew Russell & Co
The Hollies, School Lane
Auckley
Doncaster
DN9 3JR
RACING START PRESCHOOL LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
30,056
75,274
Creditors: amounts falling due within one year
720
(8,357)
Net current assets
30,776
66,917
Total assets less current liabilities
30,776
66,917
Creditors: amounts falling due after more than one year
(49,864)
(50,000)
Net (liabilities)/assets
(19,088)
16,917
Called up share capital
2
2
Profit and loss account
(19,090)
16,915
Shareholders' funds
(19,088)
16,917
For the year ending 31 October 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2022 and were signed on its behalf by
James Hart
Director
Company Registration No. 11011052
RACING START PRESCHOOL LTD
Notes to the Accounts
for the year ended 31 October 2021
RACING START PRESCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11011052. The registered office is THE HOLLIES SCHOOL LANE, AUCKLEY, DONCASTER, DN9 3JR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
(2,199)
7,927
Loans from directors
-
430
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 11 (2020: 11).
