Company Registration No. 08330560 (England and Wales)
Brent Schools partnership
Unaudited accounts
for the year ended 31 August 2023
Brent Schools partnership
Unaudited accounts
Contents
Brent Schools partnership
Company Information
for the year ended 31 August 2023
Directors
Mrs Jayne Elizabeth Jardine
Ms Susan Estella Lawrence
Mr Jonathan Richard Parry
Mr Andrew Guy Prindiville
Mr. Robert Fenton- appointed
Mr. Jeremy Evans
Secretary
Manpreet Kaur Bal
Company Number
08330560 (England and Wales)
Registered Office
THE AVENUE SCHOOL
60 CHRISTCHURCH AVENUE
LONDON
Please select
NW6 7BH
ENGLAND
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Brent Schools partnership
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
371,639
417,706
Creditors: amounts falling due within one year
(136,659)
(173,863)
Net current assets
250,834
255,344
Net assets
250,834
255,344
Revaluation reserve
165,159
165,159
Profit and loss account
85,675
90,185
Members' funds
250,834
255,344
For the year ending 31 August 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 29 April 2024 and were signed on its behalf by
Mrs Jayne Elizabeth Jardine
Director
Company Registration No. 08330560
Brent Schools partnership
Notes to the Accounts
for the year ended 31 August 2023
Brent Schools partnership is a private company, limited by guarantee, registered in England and Wales, registration number 08330560. The registered office is THE AVENUE SCHOOL, 60 CHRISTCHURCH AVENUE, LONDON, Please select, NW6 7BH, ENGLAND.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brent Schools partnerships is a private company, limited by guarantee, registered in England and Wales, registration number
08330560. The registered office is THE AVENUE SCHOOL, 60 CHRISTCHURCH AVENUE, LONDON, Please select, NW6
7BH, ENGLAND.
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.
The company has shorten previous accounting year to August 2022.
Turnover represents the value, net of VAT and discounts, of services provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
15,854
11,501
Brent Schools partnership
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,699
8,462
Taxes and social security
6,583
3,112
Other creditors
128,377
162,289
The Other Creditors includes the deferred Income, Leadership Development project and Black Caribbean Boys Project balances.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
