St Marys School Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12317083

St Marys School Ltd

Filleted Unaudited Financial Statements

30 November 2022

St Marys School Ltd

Statement of Financial Position

30 November 2022

	2022	2021
	£	£	£
Fixed assets	527,178		521,934
	----------		----------

Current assets	222,783	100,398
Prepayments and accrued income	6,912	8,112
	----------	----------
	229,695		108,510

Creditors: amounts falling due within one year	36,933	63,282
	----------	----------
Net current assets	192,762	45,228
	----------	----------
Total assets less current liabilities	719,940	567,162

Creditors: amounts falling due after more than one year	1,103,107		629,000

Accruals and deferred income	2,053	5,755
	-------------	----------
	(385,220)	(67,593)
	-------------	----------

Capital and reserves	( 385,220)	( 67,593)
	----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:

Mr P Leonard

Director

Company registration number: 12317083

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westbury School, Westbury, Shrewsbury, Shropshire, SY5 9QX.