Siteready Academy Ltd 12420252 true 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr J Butler true 12420252 2022-02-01 2023-01-31 12420252 2023-01-31 12420252 core:ShareCapital 2023-01-31 12420252 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12420252 bus:FRS102 2022-02-01 2023-01-31 12420252 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12420252 bus:FullAccounts 2022-02-01 2023-01-31 12420252 bus:RegisteredOffice 2022-02-01 2023-01-31 12420252 bus:Director1 2022-02-01 2023-01-31 12420252 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 12420252 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12420252 countries:EnglandWales 2022-02-01 2023-01-31 12420252 2022-01-31 12420252 core:ShareCapital 2022-01-31 12420252 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP

Registration number: 12420252

Siteready Academy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Siteready Academy Ltd

Profit and Loss Account for the Year Ended 31 January 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Siteready Academy Ltd

(Registration number: 12420252)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,016

1,002

Creditors: Amounts falling due within one year

4

(1,014)

(1,000)

Net assets

 

2

2

Capital and reserves

 

Called up share capital

2

2

Shareholders' funds

 

2

2

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr J Butler
Director

 

Siteready Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fawley House
2 Marlow Road
Bourne End
Bucks
SL8 5TD
England

These financial statements were authorised for issue by the director on 23 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

2

2

Cash at bank

1,014

1,000

1,016

1,002

 

Siteready Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

4

Creditors

2023
£

2022
£

Due within one year

Other payables

1,014

1,000