LONDON ACADEMY OF EXCELLENCE
LONDON ACADEMY OF EXCELLENCE
LONDON ACADEMY OF EXCELLENCE
Company limited by guarantee
Company Registration Number:
07643795 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
LONDON ACADEMY OF EXCELLENCE
Contents of the Financial Statements
for the Period Ended 31 August 2022
Balance sheet | |
Additional notes | |
Balance sheet notes |
LONDON ACADEMY OF EXCELLENCE
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Debtors: | 5 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 6 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
LONDON ACADEMY OF EXCELLENCE
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets other than freehold land, at rates calculated to write off the cost of each asset on a straight-line basis over its expected useful lives, as follows:Leasehold building improvements Over the life of the leaseFurniture and equipment 20% Computer equipment 33%
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 63 65
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
3. Intangible assets
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 September 2021 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 31 August 2022 | | | |
Amortisation | |||
At 1 September 2021 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 31 August 2022 | | | |
Net book value | |||
At 31 August 2022 | | | |
At 31 August 2021 | | | |
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Stocks
2022 | 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
5. Debtors
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
LONDON ACADEMY OF EXCELLENCE
Notes to the Financial Statements
for the Period Ended 31 August 2022
6. Creditors: amounts falling due within one year note
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |