Company Registration No. 12273912 (England and Wales)
Attingham Education Limited
Unaudited accounts
for the year ended 31 October 2021
Attingham Education Limited
Unaudited accounts
Contents
Attingham Education Limited
Company Information
for the year ended 31 October 2021
Directors
Emma Woodhouse
Tony Woodhouse
Company Number
12273912 (England and Wales)
Registered Office
180 ATTINGHAM DRIVE
DUDLEY
WEST MIDLANDS
DY1 3HY
UNITED KINGDOM
Accountants
Unico 3 Limited
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Attingham Education Limited
Statement of financial position
as at
31 October 2021
Tangible assets
4,084
3,125
Cash at bank and in hand
567
12,336
Creditors: amounts falling due within one year
(4,199)
(5,892)
Net current (liabilities)/assets
(3,632)
6,844
Called up share capital
102
102
Profit and loss account
350
9,867
Shareholders' funds
452
9,969
For the year ending 31 October 2021 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 15 June 2022 and were signed on its behalf by
Emma Woodhouse
Director
Company Registration No. 12273912
Attingham Education Limited
Notes to the Accounts
for the year ended 31 October 2021
Attingham Education Limited is a private company, limited by shares, registered in England and Wales, registration number 12273912. The registered office is 180 ATTINGHAM DRIVE, DUDLEY, WEST MIDLANDS, DY1 3HY, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2020
-
4,166
4,166
Additions
253
2,069
2,322
At 31 October 2021
253
6,235
6,488
At 1 November 2020
-
1,041
1,041
Charge for the year
64
1,299
1,363
At 31 October 2021
64
2,340
2,404
At 31 October 2021
189
3,895
4,084
At 31 October 2020
-
3,125
3,125
5
Debtors: amounts falling due within one year
2021
2020
Attingham Education Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,703
5,155
Loans from directors
1,046
137
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).