Company Registration No. 09103432 (England and Wales)
Greenfields Primary School Ltd
Unaudited accounts
for the year ended 31 July 2023
Greenfields Primary School Ltd
Unaudited accounts
Contents
Greenfields Primary School Ltd
Company Information
for the year ended 31 July 2023
Directors
Nigel Andrew Francis
Abdul Ahad Choudhury
Ozan Cicek
Company Number
09103432 (England and Wales)
Registered Office
472 COVENTRY ROAD
SMALL HEATH
BIRMINGHAM
B10 0UG
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
Greenfields Primary School Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
20,445
13,992
Cash at bank and in hand
100,980
100,072
Creditors: amounts falling due within one year
(64,991)
(62,559)
Net current assets
37,984
38,688
Total assets less current liabilities
58,429
52,680
Provisions for liabilities
Deferred tax
(3,885)
(2,658)
Profit and loss account
54,544
50,022
Members' funds
54,544
50,022
For the 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. 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 25 April 2024 and were signed on its behalf by
Ozan Cicek
Director
Company Registration No. 09103432
Greenfields Primary School Ltd
Notes to the Accounts
for the year ended 31 July 2023
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
11,373
10,428
21,801
At 31 July 2023
11,373
21,369
32,742
At 1 August 2022
3,752
4,057
7,809
Charge for the year
1,372
3,116
4,488
At 31 July 2023
5,124
7,173
12,297
At 31 July 2023
6,249
14,196
20,445
At 31 July 2022
7,621
6,371
13,992
Greenfields Primary School Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
35,368
36,547
Taxes and social security
-
3,114
Other creditors
29,623
22,898
7
Deferred taxation
2023
2022
Accelerated capital allowances
3,885
2,658
Provision at start of year
2,658
645
Charged to the profit and loss account
1,227
2,013
Provision at end of year
3,885
2,658
8
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.
9
Average number of employees
During the year the average number of employees was 28 (2022: 28).