Jack in the Box Montessori School Limited - Accounts

Jack in the Box Montessori School Limited - Accounts

JACK IN THE BOX MONTESSORI SCHOOL LIMITED - Company Information

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Registered Number: 08933952
England and Wales

 

 

 

JACK IN THE BOX MONTESSORI SCHOOL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

Jack in the Box Montessori School Limited
Contents Page
For the year ended 31 March 2020
Report to the directors on the preparation of the unaudited statutory accounts of Jack in the Box Montessori School Limited for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jack in the Box Montessori School Limited for the year ended 31 March 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Jack in the Box Montessori School Limited, as a body, in accordance with the terms of our engagement letter dated 05 January 2021 Our work has been undertaken solely to prepare for your approval the accounts of Jack in the Box Montessori School Limited and state those matters that we have agreed to state to the Board of Directors of Jack in the Box Montessori School Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack in the Box Montessori School Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jack in the Box Montessori School Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jack in the Box Montessori School Limited. You consider that Jack in the Box Montessori School Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Jack in the Box Montessori School Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2020



....................................................
SAW Accounting & Tax Advisory Limited
223 Baldwins Lane
Birmingham
England
B28 0PZ
05 January 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Current assets      
Cash at bank and in hand 57,268    47,849 
Creditors: amount falling due within one year (32,194)   (27,159)
Net current assets 25,074    20,690 
 
Total assets less current liabilities 25,074    20,690 
Net assets 25,074    20,690 
 

Capital and reserves 		     
Called up share capital 2 100    100 
Profit and loss account 24,974    20,590 
Shareholders funds 25,074    20,690 
 


For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 January 2021 and were signed by:


--------------------------------
Ms Nicola Tarry
Director
2
General Information
Jack in the Box Montessori School Limited is a private company, limited by shares, registered in England and Wales, registration number 08933952, registration address 8 Sedgeford Road, Shepherd's Bush, London, W12 0ND

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
2.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2020
£		   2019
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

4
Average number of employees during the year was 4 (2019 : 4)
3