Keep The Learning Burning Limited - Period Ending 2020-07-31

Keep The Learning Burning Limited - Period Ending 2020-07-31


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Registration number: 09153182

Keep The Learning Burning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Keep The Learning Burning Limited

Contents

Balance Sheet

1 to 4

Notes to the Financial Statements

2

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

2,751

2,635

Current assets

82,975

92,970

Prepayments and accrued income

2,642

419

Creditors: Amounts falling due within one year

(45,973)

(27,496)

Net current assets

39,644

65,893

 

42,395

68,528

Capital and reserves

42,395

68,528

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2020

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 1 April 2021.

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 2 (2019 - 1).

3

Related party transactions

Transactions with directors

2020

At 1 August 2019
£

Advances to directors
£

Repayments by director
£

At 31 July 2020
£

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

47,296

72,349

(91,852)

27,794

Interest charged

-

1,310

-

1,310

 

47,296

73,659

(91,852)

29,104

       

 
 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2020

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)

46,662

Interest charged

-

634

-

634

 

(667)

48,609

(645)

47,296

       

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2020

 

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 2020 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 1 April 2021
 

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

Mr David Oliver Faulkner
Director