S.T.E.E.R - The Enterprise Academy - Accounts to registrar (filleted) - small 22.3

S.T.E.E.R - The Enterprise Academy - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 08440792 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 29 MARCH 2021 TO 27 MARCH 2022

FOR

S.T.E.E.R - THE ENTERPRISE ACADEMY

S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MARCH 2021 TO 27 MARCH 2022










Page

Balance Sheet 1


S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

BALANCE SHEET
27 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 4,453 5,755

CURRENT ASSETS 62,774 71,659

CREDITORS
Amounts falling due within one year (57,061 ) (73,574 )
NET CURRENT ASSETS/(LIABILITIES) 5,713 (1,915 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,166

3,840

RESERVES 10,166 3,840

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

S.T.E.E.R - The Enterprise Academy is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08440792

Registered office: Tondu House Farm
Tondu
Bridgend
CF32 9HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 11 (2021 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S.T.E.E.R - THE ENTERPRISE ACADEMY (REGISTERED NUMBER: 08440792)

BALANCE SHEET - continued
27 MARCH 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2023 and were signed on its behalf by:





Mrs T Miles - Director