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 2022

BRISTOL GROUNDSCHOOL LIMITED Registered Number 02643481

Micro-entity Balance Sheet as at 30 April 2022

	2022	2021
	£	£
Fixed Assets	5,451	7,267
Current Assets	450,323	358,213
Prepayments and accrued income	13,940	17,743
Creditors: amounts falling due within one year	(351,691)	(281,949)
Net current assets (liabilities)	112,572	94,007
Total assets less current liabilities	118,023	101,274
Creditors: amounts falling due after more than one year	(24,517)	(40,000)
Accruals and deferred income	(24,750)	(22,499)
Total net assets (liabilities)	68,756	38,775
Capital and reserves	68,756	38,775

For the year ending 30 April 2022 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 19 January 2023

And signed on their behalf by:
A Whittingham, Director

Footnotes:

Advances and credits
During the year the directors entered into the following advances and credits with the company:

Balance Advances/ Balance
brought (credits) to outstanding
forward the directors
£ £ £
2022
A Whittingham 45,570 25,000 70,570
===== ===== =====

2021
A Whittingham 45,473 97 45,570
===== ==== =====

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 2022

1Employees

	2022	2021
Average number of employees during the period	0	0