EDUC@TE LIMITED

EDUC@TE LIMITED

EDUC@TE LIMITED - Company Information

Print Friendly Version

EDUC@TE LIMITED

Company Registration Number:
04224512 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

EDUC@TE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

EDUC@TE LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 8,137 9,415
Total fixed assets: 8,137 9,415
Current assets
Debtors:   195,719 143,917
Cash at bank and in hand: 28,969 95,206
Total current assets: 224,688 239,123
Creditors: amounts falling due within one year:   (439,884) (586,057)
Net current assets (liabilities): (215,196) (346,934)
Total assets less current liabilities: (207,059) (337,519)
Creditors: amounts falling due after more than one year:   (44,676)
Total net assets (liabilities): (251,735) (337,519)
Capital and reserves
Called up share capital: 958 958
Share premium account: 108,967 108,967
Revaluation reserve:4250250
Profit and loss account: (361,910) (447,694)
Shareholders funds: (251,735) (337,519)

The notes form part of these financial statements

EDUC@TE LIMITED

Balance sheet statements

For the year ending 31 December 2021 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 01 April 2022
and signed on behalf of the board by:

Name: Guy Griffiths
Status: Director

The notes form part of these financial statements

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 8

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 20,207
Additions 3,651
At 31 December 2021 23,858
Depreciation
At 01 January 2021 10,792
Charge for year 4,929
At 31 December 2021 15,721
Net book value
At 31 December 2021 8,137
At 31 December 2020 9,415

EDUC@TE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Revaluation reserve

2021
£
Balance at 01 January 2021 250
Surplus or deficit after revaluation 0
Balance at 31 December 2021 250