21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Company Registration Number:
05629736 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 24 November 2020

End date: 30 November 2021

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Company Information

for the Period Ended 30 November 2021




Registered office: 16
Grasmere Close
Kempston
Bedford
Bedfordshire
MK42 8JG
Company Registration Number: 05629736 (England and Wales)

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 2,980 5,216
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,926 ) ( 3,025 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 763 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 709 ) 2,191

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Balance sheet

As at 30 November 2021


2021
£

2020
£
Fixed Assets: 0 0
Current assets: 6,788 7,496
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 6,788 7,496
Total assets less current liabilities: 6,788 7,496
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,788 7,496
Reserves: 6,788 7,496

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Bipinchandra Shah
Status: Director

The notes form part of these financial statements

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

21ST CENTURY EDUCATION TRUST

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No