School Website Design Agency Limited

School Website Design Agency Limited

SCHOOL WEBSITE DESIGN AGENCY LIMITED - Company Information

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Company Registration No. 12021076 (England and Wales)
School Website Design Agency Limited Unaudited accounts for the year ended 31 May 2023
School Website Design Agency Limited Unaudited accounts Contents
Page
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School Website Design Agency Limited Company Information for the year ended 31 May 2023
Directors
Geraint Jones Aran Pitter
Company Number
12021076 (England and Wales)
Registered Office
Stangate House 5 Stanwell Road Penarth CF64 2AA Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of School Website Design Agency Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of School Website Design Agency Limited for the year ended 31 May 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 23 February 2024
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School Website Design Agency Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
34,210 
- 
Current assets
Debtors
5
26,326 
21,760 
Cash at bank and in hand
7,534 
47,518 
33,860 
69,278 
Creditors: amounts falling due within one year
6
(37,701)
(31,918)
Net current (liabilities)/assets
(3,841)
37,360 
Total assets less current liabilities
30,369 
37,360 
Creditors: amounts falling due after more than one year
7
(30,356)
(36,973)
Net assets
13 
387 
Capital and reserves
Called up share capital
6 
3 
Profit and loss account
7 
384 
Shareholders' funds
13 
387 
For the year ending 31 May 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 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 23 February 2024 and were signed on its behalf by
Geraint Jones Director Company Registration No. 12021076
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School Website Design Agency Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
School Website Design Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 12021076. The registered office is Stangate House, 5 Stanwell Road, Penarth, CF64 2AA, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 June 2022
- 
Additions
36,654 
At 31 May 2023
36,654 
Amortisation
At 1 June 2022
- 
Charge for the year
2,444 
At 31 May 2023
2,444 
Net book value
At 31 May 2023
34,210 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,326 
21,760 
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School Website Design Agency Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,816 
(3,344)
Trade creditors
5 
36,566 
Taxes and social security
32,380 
21,196 
Loans from directors
1,500 
(22,500)
37,701 
31,918 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,356 
36,973 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Geraint Jones
Loan
11,250 
- 
11,250 
- 
Aran Pitter
Loan
11,250 
- 
11,250 
- 
22,500 
- 
22,500 
- 
During the prior year Mr Jones and Mr Pitter each had an interest-free loan from the company. Mr Jones' loan was repaid by way of dividend on 16 September 2022 and Mr Pitter's loan was repaid on 27 October 2022.
9
Transactions with related parties
ODR Creative Design Limited is jointly owned by the directors. During the normal course of business, the company provided/received services from ODR Creative Design Limited and was owed £13,200 (2022: owed £35,365) by/to the company at the year end.
10
Controlling party
The company was under the joint control of Mr Jones and Mr Pitter during the period. The company paid dividends of £32,676 (2022: £18,000) to Mr Jones and £9,377 (2022: £12,750) to Mr Pitter.
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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