Centre for Social and Emotional Learning Ltd - Period Ending 2019-04-30

Centre for Social and Emotional Learning Ltd - Period Ending 2019-04-30


Centre for Social and Emotional Learning Ltd 09557471 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is Education Services Digita Accounts Production Advanced 6.26.9041.0 true 09557471 2018-05-01 2019-04-30 09557471 2019-04-30 09557471 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 09557471 core:Non-currentFinancialInstruments core:AfterOneYear 2019-04-30 09557471 bus:Micro-entities 2018-05-01 2019-04-30 09557471 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 09557471 bus:FullAccounts 2018-05-01 2019-04-30 09557471 bus:SmallCompaniesRegimeForAccounts 2018-05-01 2019-04-30 09557471 bus:RegisteredOffice 2018-05-01 2019-04-30 09557471 bus:Director1 2018-05-01 2019-04-30 09557471 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 09557471 countries:AllCountries 2018-05-01 2019-04-30 09557471 2017-05-01 2018-04-30 09557471 2018-04-30 09557471 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 09557471 core:Non-currentFinancialInstruments core:AfterOneYear 2018-04-30 iso4217:GBP xbrli:pure

Registration number: 09557471

Centre for Social and Emotional Learning Ltd



Filleted Financial Statements

for the Year Ended 30 April 2019

 

Centre for Social and Emotional Learning Ltd

(Registration number: 09557471)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

2,000

4,000

Current assets

827

65

Creditors: Amounts falling due within one year

(918)

(2,702)

Net current liabilities

(91)

(2,637)

Total assets less current liabilities

1,909

1,363

Creditors: Amounts falling due after more than one year

-

(500)

Accruals and deferred income

(480)

(910)

 

1,429

(47)

Capital and reserves

1,429

(47)

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:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 2 (2018 - 2).

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.

 

Centre for Social and Emotional Learning Ltd

(Registration number: 09557471)
Balance Sheet as at 30 April 2019

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 24 July 2020 and signed on its behalf by:
 

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

Mrs Bassheva Rosen
Director