RUCKLEIGH SCHOOLS LIMITED

RUCKLEIGH SCHOOLS LIMITED

RUCKLEIGH SCHOOLS LIMITED - Company Information

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RUCKLEIGH SCHOOLS LIMITED

Company Registration Number:
03552343 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

RUCKLEIGH SCHOOLS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Balance sheet
Notes

RUCKLEIGH SCHOOLS LIMITED

Balance sheet

As at 31 July 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 88,964 116,355
Investments:   0 0
Total fixed assets: 88,964 116,355
Current assets
Stocks: 750 750
Debtors:   308,075 448,362
Cash at bank and in hand: 126,095 219,003
Investments:   0 0
Total current assets: 434,920 668,115
Creditors: amounts falling due within one year:   (286,483) (518,374)
Net current assets (liabilities): 148,437 149,741
Total assets less current liabilities: 237,401 266,096
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (15,417) (20,295)
Total net assets (liabilities): 221,984 245,801
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 221,982 245,799
Shareholders funds: 221,984 245,801

The notes form part of these financial statements

RUCKLEIGH SCHOOLS LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2023
and signed on behalf of the board by:

Name: MRS C L LAURENS
Status: Director

The notes form part of these financial statements

RUCKLEIGH SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUCKLEIGH SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

2. Employees

2022 2021
Average number of employees during the period 44 43

RUCKLEIGH SCHOOLS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

3. Tangible Assets

Total
Cost £
At 01 August 2021 567,970
Additions 2,770
Disposals (13,500)
Revaluations 0
Transfers 0
At 31 July 2022 557,240
Depreciation
At 01 August 2021 451,615
Charge for year 30,161
On disposals (13,500)
Other adjustments 0
At 31 July 2022 468,276
Net book value
At 31 July 2022 88,964
At 31 July 2021 116,355