Micro-entity Accounts - BRISTOL GROUNDSCHOOL LIMITED

BRISTOL GROUNDSCHOOL LIMITED - Company Information

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Registered Number 02643481

BRISTOL GROUNDSCHOOL LIMITED

Micro-entity Accounts

30 April 2021

BRISTOL GROUNDSCHOOL LIMITED Registered Number 02643481

Micro-entity Balance Sheet as at 30 April 2021

	2021	2020
	£	£
Fixed Assets	7,267	9,688
Current Assets	358,213	315,912
Prepayments and accrued income	17,743	11,755
Creditors: amounts falling due within one year	(281,949)	(294,219)
Net current assets (liabilities)	94,007	33,448
Total assets less current liabilities	101,274	43,136
Creditors: amounts falling due after more than one year	(40,000)	-
Accruals and deferred income	(22,499)	(23,249)
Total net assets (liabilities)	38,775	19,887
Capital and reserves	38,775	19,887

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2022

And signed on their behalf by:
A Whittingham, Director

Footnotes:

Advances and credits
2021 Balance Advances Balance
brought /(credits) to outstanding
forward the directors

£ £ £
A Whittingham 45,473 97 45,570
===== == =====

2020 Balance Advances Balance
brought /(credits) to outstanding
forward the directors

£ £ £
A Whittingham 43,406 2,067 45,473
===== ==== ======
Interest charged on the loan to A Whittingham was at the HMRC official rate of interest. The loan is repayable on demand.

BRISTOL GROUNDSCHOOL LIMITED Registered Number 02643481

Notes to the Micro-entity Accounts for the period ended 30 April 2021

1Employees

	2021	2020
Average number of employees during the period	0	1