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Company Registration No. 06998067 (England and Wales)
Finance4Education Limited Unaudited accounts for the year ended 31 August 2023
Finance4Education Limited Unaudited accounts Contents
Page
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Finance4Education Limited Company Information for the year ended 31 August 2023
Director
Mrs C Emerson
Company Number
06998067 (England and Wales)
Registered Office
9 THE PINES GRAYS ESSEX RM16 2AH
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Finance4Education Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
789 
504 
Current assets
Debtors
2,675 
980 
Cash at bank and in hand
53,136 
54,972 
55,811 
55,952 
Creditors: amounts falling due within one year
(8,351)
(5,182)
Net current assets
47,460 
50,770 
Net assets
48,249 
51,274 
Capital and reserves
Called up share capital
13 
13 
Profit and loss account
48,236 
51,261 
Shareholders' funds
48,249 
51,274 
For the year ending 31 August 2023 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 director acknowledges her 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Mrs C Emerson Director Company Registration No. 06998067
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Finance4Education Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Finance4Education Limited is a private company, limited by shares, registered in England and Wales, registration number 06998067. The registered office is 9 THE PINES, GRAYS, ESSEX, RM16 2AH.
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% Reducing Blance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,628 
Additions
780 
At 31 August 2023
6,408 
Depreciation
At 1 September 2022
5,124 
Charge for the year
495 
At 31 August 2023
5,619 
Net book value
At 31 August 2023
789 
At 31 August 2022
504 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,675 
980 
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Finance4Education Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
171 
1,056 
Loans from directors
7,780 
3,726 
Accruals
400 
400 
8,351 
5,182 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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