BURNGREAVE EDUCATION LIMITED - Accounts

BURNGREAVE EDUCATION LIMITED - Accounts

BURNGREAVE EDUCATION LIMITED - Company Information

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Registered Number: 07943114


 

 

 


Abridged Accounts

for the year ended 31 March 2022

for

BURNGREAVE EDUCATION LIMITED

BURNGREAVE EDUCATION LIMITED
Contents Page
For the year ended 31 March 2022
You consider that the company is exempt from an audit for the year ended 31 March 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
28 December 2022
1
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3,353    4,191 
3,353    4,191 
Current assets      
Debtors 10    0 
Cash at bank and in hand 21,380    33,086 
21,390    33,086 
Creditors: amount falling due within one year (14,495)   (10,576)
Net current assets 6,895    22,510 
 
Total assets less current liabilities 10,248    26,701 
Net assets 10,248    26,701 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 10,148    26,601 
Shareholder's funds 10,248    26,701 
 


For the year ended 31 March 2022 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 director acknowledges 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 28 December 2022 and were signed by:


--------------------------------
Ali Mohamed
Director
2
General Information
BURNGREAVE EDUCATION LIMITED is a private company, limited by shares, registered in , registration number 07943114, registration address AIZLEWOOD BUSINESS CENTRE, NURSERY STREET SHEFFIELD, S3 8GG.

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 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 comprises the invoiced value services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 12 (2021 : 16).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 April 2021 10,231    10,231 
Additions -    - 
Disposals -    - 
At 31 March 2022 10,231    10,231 
Depreciation
At 01 April 2021 6,040    6,040 
Charge for year 838    838 
On disposals -    - 
At 31 March 2022 6,878    6,878 
Net book values
Closing balance as at 31 March 2022 3,353    3,353 
Opening balance as at 01 April 2021 4,191    4,191 


4.

Share Capital

Allotted, called up and fully paid
2022
£		   2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3