Keep The Learning Burning Limited - Period Ending 2023-07-31

Keep The Learning Burning Limited - Period Ending 2023-07-31


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Registration number: 09153182

Keep The Learning Burning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Keep The Learning Burning Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,574

2,401

Current assets

18,146

33,658

Prepayments and accrued income

1,735

1,292

Creditors: Amounts falling due within one year

(15,771)

(22,281)

Net current assets

4,110

12,669

 

8,684

15,070

Capital and reserves

8,684

15,070

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 High Street
Cleobury Mortimer
Kidderminster
Worcestershire
DY14 8DQ
England

These financial statements were authorised for issue by the director on 16 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr David Oliver Faulkner

During the year advances were made to the director, interest was charged where the balance exceeded £10,000

8,076

23,772

(20,306)

11,542

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr David Oliver Faulkner

During the year advances were made to the director, interest was charged where the balance exceeded £10,000

19,726

8,822

(20,472)

8,076

         
       

 

Keep The Learning Burning Limited

(Registration number: 09153182)
Balance Sheet as at 31 July 2023

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 April 2024
 

.........................................
Mr David Oliver Faulkner
Director