Study First Group Limited - Period Ending 2019-11-30

Study First Group Limited - Period Ending 2019-11-30


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Registration number: 07087579

Study First Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

Study First Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Study First Group Limited

Company Information

Director

SAK Esfahani

Registered office

Unit 4
Gordon Mews, Gordon Close
Portslade
Brighton
BN41 1HU

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Study First Group Limited

(Registration number: 07087579)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

26

52

Current assets

1,433,446

1,294,586

Creditors: Amounts falling due within one year

(1,246,446)

(1,153,736)

Net current assets

187,000

140,850

Total assets less current liabilities

187,026

140,902

Creditors: Amounts falling due after more than one year

(18,513)

(21,875)

Accruals and deferred income

(6,000)

(6,000)

 

162,513

113,027

Capital and reserves

162,513

113,027

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:
Unit 4
Gordon Mews, Gordon Close
Portslade
Brighton
BN41 1HU

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 6 (2018 - 6).

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 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Study First Group Limited

(Registration number: 07087579)
Balance Sheet as at 30 November 2019

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 25 November 2020




 

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

SAK Esfahani

Director