Company Registration No. 03170127 (England and Wales)
Special Educational Needs Families Support Group Limited
Unaudited accounts
for the year ended 31 May 2022
Special Educational Needs Families Support Group Limited
Unaudited accounts
Contents
Special Educational Needs Families Support Group Limited
Company Information
for the year ended 31 May 2022
Directors
James Cummings
Natalie Fearon
Gillian Jones
Sheena Kearney
Nigel Shaw
Marsha White
Sam Winter
Company Number
03170127 (England and Wales)
Registered Office
16 Fairholme Avenue
Urmston
Manchester
M41 9DH
Accountants
Premier Accounts & Consultancy Ltd
168a Barton Road
Stretford
Manchester
M32 8DP
Special Educational Needs Families Support Group Limited
Statement of financial position
as at 31 May 2022
Tangible assets
3,733
5,398
Cash at bank and in hand
5,349
3,029
Net current assets
5,349
3,029
Revaluation reserve
3,000
3,000
Profit and loss account
6,082
5,427
Shareholders' funds
9,082
8,427
For the year ending 31 May 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 7 September 2022 and were signed on its behalf by
Marsha White
Director
Company Registration No. 03170127
Special Educational Needs Families Support Group Limited
Notes to the Accounts
for the year ended 31 May 2022
Special Educational Needs Families Support Group Limited is a private company, limited by shares, registered in England and Wales, registration number 03170127. The registered office is 16 Fairholme Avenue, Urmston, Manchester, M41 9DH.
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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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2021
4,066
3,162
7,228
At 31 May 2022
4,066
3,162
7,228
At 1 June 2021
437
1,393
1,830
Charge for the year
907
758
1,665
At 31 May 2022
1,344
2,151
3,495
At 31 May 2022
2,722
1,011
3,733
At 31 May 2021
3,629
1,769
5,398
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Average number of employees
During the year the average number of employees was 0 (2021: 0).