LONDON TEACHING POOL LIMITED

LONDON TEACHING POOL LIMITED

LONDON TEACHING POOL LIMITED - Company Information

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LONDON TEACHING POOL LIMITED

Company Registration Number:
05723823 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

LONDON TEACHING POOL LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

LONDON TEACHING POOL LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 102,974 57,201
Total fixed assets: 102,974 57,201
Current assets
Debtors:   1,693,738 1,485,180
Cash at bank and in hand: 2,605,355 2,525,736
Total current assets: 4,299,093 4,010,916
Net current assets (liabilities): 4,299,093 4,010,916
Total assets less current liabilities: 4,402,067 4,068,117
Creditors: amounts falling due after more than one year:   (1,106,069) (1,150,607)
Provision for liabilities: (17,598) (8,901)
Total net assets (liabilities): 3,278,400 2,908,609
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,278,300 2,908,509
Shareholders funds: 3,278,400 2,908,609

The notes form part of these financial statements

LONDON TEACHING POOL LIMITED

Balance sheet statements

For the year ending 31 August 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2021
and signed on behalf of the board by:

Name: D Mydat
Status: Director

The notes form part of these financial statements

LONDON TEACHING POOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON TEACHING POOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 44 36

LONDON TEACHING POOL LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Tangible Assets

Total
Cost £
At 01 September 2019 121,524
Additions 76,859
Disposals (20,702)
At 31 August 2020 177,681
Depreciation
At 01 September 2019 64,323
Charge for year 25,086
On disposals (14,702)
At 31 August 2020 74,707
Net book value
At 31 August 2020 102,974
At 31 August 2019 57,201