Keep The Learning Burning Limited - Period Ending 2019-07-31

Keep The Learning Burning Limited - Period Ending 2019-07-31


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Registration number: 09153182

Keep The Learning Burning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

 

Keep The Learning Burning Limited

Contents

Balance Sheet

1 to 3

Notes to the Financial Statements

2

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2019

2019
£

2018
£

Fixed assets

2,635

1,078

Current assets

92,970

52,150

Prepayments and accrued income

419

329

Creditors: Amounts falling due within one year

(27,496)

(43,107)

Net current assets

65,893

9,372

 

68,528

10,450

Capital and reserves

68,528

10,450

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Worcestershire
DY14 8DQ
United Kingdom

The principal place of business is:
49 Hallow Road
Worcester
Worcestershire
WR2 6BX
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

3

Related party transactions

Transactions with directors

2019

At 1 August 2018
£

Advances to directors
£

Repayments by director
£

At 31 July 2019
£

Mr David Oliver Faulkner

During the year advances were made to the director, interest was charged at 2.5% where the balance exceeded £10,000

(667)

47,975

(645)

46,663

Interest charged

-

634

-

634

 

(667)

48,609

(645)

47,297

       

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2019

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 24 October 2019
 

.........................................

Mr David Oliver Faulkner
Director