Company Registration No. 09103432 (England and Wales)
Greenfields Primary School Ltd
Unaudited accounts
for the year ended 31 July 2020
Greenfields Primary School Ltd
Unaudited accounts
Contents
Greenfields Primary School Ltd
Company Information
for the year ended 31 July 2020
Directors
Nigel Andrew Francis
Saadat Rasool
Abdul Ahad Choudhury
Company Number
09103432 (England and Wales)
Registered Office
472 COVENTRY ROAD
SMALL HEATH
BIRMINGHAM
B10 0UG
Accountants
Mayfield
5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
Greenfields Primary School Ltd
Statement of financial position
as at
31 July 2020
Tangible assets
3,538
3,131
Cash at bank and in hand
40,777
24,167
Creditors: amounts falling due within one year
(36,038)
(38,041)
Net current assets
4,739
1,314
Total assets less current liabilities
8,277
4,445
Provisions for liabilities
Profit and loss account
7,605
3,850
Members' funds
7,605
3,850
For the year ending 31 July 2020 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 July 2021 and were signed on its behalf by
Nigel Andrew Francis
Director
Company Registration No. 09103432
Greenfields Primary School Ltd
Notes to the Accounts
for the year ended 31 July 2020
Greenfields Primary School Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09103432. The registered office is 472 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0UG.
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.
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.
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.
Turnover represents the amounts received towards pupil's school fee from parents
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2019
3,203
3,144
6,347
At 31 July 2020
3,203
4,328
7,531
At 1 August 2019
1,531
1,685
3,216
Charge for the year
301
476
777
At 31 July 2020
1,832
2,161
3,993
At 31 July 2020
1,371
2,167
3,538
At 31 July 2019
1,672
1,459
3,131
Greenfields Primary School Ltd
Notes to the Accounts
for the year ended 31 July 2020
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
34,169
36,490
Taxes and social security
1,869
298
7
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.
8
Average number of employees
During the year the average number of employees was 26 (2019: 30).