St Mary's Academy Ltd 31/03/2021 iXBRL

St Mary's Academy Ltd 31/03/2021 iXBRL

ST MARY'S ACADEMY LTD - Company Information

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Company registration number: SC624438
St Mary's Academy Ltd
Unaudited filleted financial statements
31 March 2021
St Mary's Academy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
St Mary's Academy Ltd
Directors and other information
Director Piotr Jednaszewski
Company number SC624438
Registered office 16-18 Weir Street
Falkirk
FK1 1RA
Accountants Barrie Scott & Co.
16-18 Weir Street
Falkirk
FK1 1RA
St Mary's Academy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of St Mary's Academy Ltd
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of St Mary's Academy Ltd for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of St Mary's Academy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of St Mary's Academy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St Mary's Academy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that St Mary's Academy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of St Mary's Academy Ltd. You consider that St Mary's Academy Ltd 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 financial statements of St Mary's Academy Ltd. 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 financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
16-18 Weir Street
Falkirk
FK1 1RA
29 April 2021
St Mary's Academy Ltd
Statement of financial position
31 March 2021
2021
£ £
Current assets 33,585
Prepayments and accrued income ( 33,670)
_______
(85)
Creditors: amounts falling due within one year ( 356)
_______
Net current liabilities ( 441)
_______
Total assets less current liabilities ( 441)
Accruals and deferred income ( 800)
_______
Net liabilities ( 1,241)
_______
Capital and reserves ( 1,241)
_______
Notes to the financial statements
St Mary's Academy Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
2. Going concern
These accounts are prepared on a Going Concern basis. The director has reviewed the situation regarding the Coronavirus pandemic and is of the opinion that with his continued support the company has adequate resources to continue for the foreseeable future.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2021 , and are signed on behalf of the board by:
Piotr Jednaszewski
Director
Company registration number: SC624438
The company is a private company limited by shares, registered in Scotland.