Company Registration No. 05757674 (England and Wales)
SCHOOL'S OUT HENLEAZE
Unaudited accounts
for the year ended 30 June 2023
SCHOOL'S OUT HENLEAZE
Statement of Financial Position
as at 30 June 2023
Current assets
166,585
111,838
Creditors: amounts falling due within one year
(42,617)
(29,984)
Net current assets
123,968
81,854
Total assets less current liabilities
125,176
81,993
Accruals and deferred income
(18,641)
(800)
Capital and reserves
106,535
81,193
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 29 (2022: 26).
For the year ending 30 June 2023 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 13 November 2023
Maarten Odding
Director
Company Registration No. 05757674
