Which School Limited - Period Ending 2020-09-30

WHICH SCHOOL LIMITED - Company Information

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Registration number: 02162606

Which School Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Which School Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Which School Limited

Company Information

Directors

Mr Keith Anthony Boulter

Mrs Siobhan Marcella Patricia Ridley

Mr Desmond Pat Carter

Registered office

Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	5,271	5,371
Current assets	46,005	26,666
Prepayments and accrued income	331	2,219
Creditors: Amounts falling due within one year	(57,941)	(68,380)
Net current liabilities	(11,605)	(39,495)
Total assets less current liabilities	(6,334)	(34,124)
Creditors: Amounts falling due after more than one year	(35,000)	-
Accruals and deferred income	(1,625)	(6,762)
	(42,959)	(40,886)
Capital and reserves	(42,959)	(40,886)

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:
Tilshead House
High Street
Tilshead
Salisbury
Wiltshire
SP3 4RX

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 directors) during the year, was 4 (2019 - 4).

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 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Which School Limited

(Registration number: 02162606)
Balance Sheet as at 30 September 2020

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

Approved and authorised by the Board on 24 June 2021 and signed on its behalf by:

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

Mr Desmond Pat Carter
Director