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Company Registration No. 08939052 (England and Wales)
St. Neots English Centre Limited Unaudited accounts for the year ended 31 March 2022
St. Neots English Centre Limited Unaudited accounts Contents
Page
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St. Neots English Centre Limited Company Information for the year ended 31 March 2022
Directors
J Wilson N Broadley
Company Number
08939052 (England and Wales)
Registered Office
3-5 MARKET SQUARE ST NEOTS CAMBRIDGESHIRE PE19 2AR ENGLAND
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St. Neots English Centre Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,683 
7,825 
Current assets
Debtors
- 
3,479 
Cash at bank and in hand
17,958 
28,298 
17,958 
31,777 
Creditors: amounts falling due within one year
(104,499)
(89,261)
Net current liabilities
(86,541)
(57,484)
Total assets less current liabilities
(81,858)
(49,659)
Creditors: amounts falling due after more than one year
(46,048)
(50,000)
Net liabilities
(127,906)
(99,659)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(128,006)
(99,759)
Shareholders' funds
(127,906)
(99,659)
For the year ending 31 March 2022 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 26 July 2022 and were signed on its behalf by
J Wilson Director Company Registration No. 08939052
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St. Neots English Centre Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
St. Neots English Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08939052. The registered office is 3-5 MARKET SQUARE, ST NEOTS, CAMBRIDGESHIRE, PE19 2AR, 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.
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.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2021
10,953 
4,555 
8,167 
23,675 
At 31 March 2022
10,953 
4,555 
8,167 
23,675 
Depreciation
At 1 April 2021
5,633 
2,050 
8,167 
15,850 
Charge for the year
1,769 
835 
538 
3,142 
At 31 March 2022
7,402 
2,885 
8,705 
18,992 
Net book value
At 31 March 2022
3,551 
1,670 
(538)
4,683 
At 31 March 2021
5,320 
2,505 
- 
7,825 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Accrued income and prepayments
- 
3,479 
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St. Neots English Centre Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,061 
11,503 
Other creditors
237 
257 
Loans from directors
76,001 
76,001 
Accruals
23,200 
1,500 
104,499 
89,261 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
46,048 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2021: 6).
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