Company Registration No. 05757674 (England and Wales)
SCHOOL'S OUT HENLEAZE
Unaudited accounts
for the year ended 30 June 2021
SCHOOL'S OUT HENLEAZE
Statement of Financial Position
as at 30 June 2021
Current assets
119,616
75,326
Creditors: amounts falling due within one year
(35,324)
(22,975)
Net current assets
84,292
52,351
Total assets less current liabilities
84,477
52,598
Accruals and deferred income
(965)
(965)
Capital and reserves
83,512
51,633
SCHOOL'S OUT HENLEAZE is a private company, limited by shares, registered in England and Wales, registration number 05757674. The registered office is Henleaze Infant School, Park Grove, Bristol, BS9 4LG.
2 Average number of employees
During the year the average number of employees was 25 (2020: 25).
For the year ending 30 June 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 March 2022
Laura Skinner
Director
Company Registration No. 05757674
