Registered number
08555342
APPRENDRE L'ANGLAIS LIMITED
Filleted Accounts
30 June 2023
APPRENDRE L'ANGLAIS LIMITED
Registered number: 08555342
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,592 4,805
Current assets
Debtors 4 58,390 62,790
Cash at bank and in hand 35,661 5,441
94,051 68,231
Creditors: amounts falling due within one year 5 (30,429) (24,329)
Net current assets 63,622 43,902
Total assets less current liabilities 67,214 48,707
Creditors: amounts falling due after more than one year 6 (41,962) (48,566)
Net assets 25,252 141
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,152 41
Shareholder's funds 25,252 141
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SARA LAMLOUMI
Director
Approved by the board on 18 October 2023
APPRENDRE L'ANGLAIS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment
£
Cost
At 1 July 2022 8,407
Additions 948
At 30 June 2023 9,355
Depreciation
At 1 July 2022 3,602
Charge for the year 1,553
On disposals 608
At 30 June 2023 5,763
Net book value
At 30 June 2023 3,592
At 30 June 2022 4,805
4 Debtors 2023 2022
£ £
Trade debtors - 4,400
Other debtors 58,390 58,390
58,390 62,790
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 28,207 23,674
Other creditors 2,222 655
30,429 24,329
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 41,962 48,566
7 Other information
APPRENDRE L'ANGLAIS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 2
60 Heathfield Road
Croydon
CR0 1EW
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