Company Registration No. 08330560 (England and Wales)
Brent Schools partnership
Unaudited accounts of Company Limited by Guarantee
for the period from 1 April 2022 to 31 August 2022
Brent Schools partnership
Unaudited accounts of Company Limited by Guarantee
Contents
Brent Schools partnership
Company Information
for the period from 1 April 2022 to 31 August 2022
Directors
Mrs Kay Rosalind Charles
Ms Harjagbir Kaur Bal
Mrs Jayne Elizabeth Jardine
Ms Saadia Lansiquot
Ms Susan Estella Lawrence
Mr Jonathan Richard Parry
Mr Andrew Guy Prindiville
Mr. Robert Fenton- appointed
Secretary
Manpreet Kaur Bal
Company Number
08330560 (England and Wales)
Registered Office
THE AVENUE SCHOOL
60 CHRISTCHURCH AVENUE
LONDON
Please select
NW6 7BH
ENGLAND
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Brent Schools partnership
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
417,704
504,153
Creditors: amounts falling due within one year
(173,863)
(268,171)
Net current assets
255,342
259,751
Net assets
255,342
259,751
Fair value reserve
165,159
165,159
Profit and loss account
90,183
94,592
Members' funds
255,342
259,751
For the period ending 31 August 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2022 and were signed on its behalf by
Mrs Kay Rosalind Charles
Director
Company Registration No. 08330560
Brent Schools partnership
Notes to the Accounts
for the period from 1 April 2022 to 31 August 2022
Brent Schools partnership is a private company, limited by guarantee, registered in England and Wales, registration number 08330560. The registered office is THE AVENUE SCHOOL, 60 CHRISTCHURCH AVENUE, LONDON, Please select, NW6 7BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors
31/08/2022
31/03/2022
Amounts falling due within one year
Trade debtors
11,501
23,636
5
Creditors: amounts falling due within one year
31/08/2022
31/03/2022
Trade creditors
8,462
3,876
Other creditors
87,875
3,002
The Other Creditors includes the deferred Income, Leadership Development project and Black Caribbean Boys Project balances.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Brent Schools partnership
Notes to the Accounts
for the period from 1 April 2022 to 31 August 2022
7
Average number of employees
During the period the average number of employees was 0 (31/03/2022: 0).
