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REGISTERED NUMBER: 07205170 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

STEPHANIE JONES SCHOOL OF ENGLISH
LIMITED

STEPHANIE JONES SCHOOL OF ENGLISH
LIMITED (REGISTERED NUMBER: 07205170)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


STEPHANIE JONES SCHOOL OF ENGLISH
LIMITED (REGISTERED NUMBER: 07205170)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 43,211 28,969

CREDITORS
Amounts falling due within one year (7,202 ) (5,536 )
NET CURRENT ASSETS 36,009 23,433
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,009

23,433

CREDITORS
Amounts falling due after more than one
year

36,073

41,250
NET LIABILITIES (64 ) (17,817 )

CAPITAL AND RESERVES (64 ) (17,817 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stephanie Jones School of English Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07205170

Registered office: 6 Bryn Yr Eglwys
Pentyrch
Cardiff
CF15 9QW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

STEPHANIE JONES SCHOOL OF ENGLISH
LIMITED (REGISTERED NUMBER: 07205170)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
S E Jones and T R Jones
Balance outstanding at start of year 5,610 710
Amounts advanced 14,516 5,500
Amounts repaid (600 ) (600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,526 5,610



STEPHANIE JONES SCHOOL OF ENGLISH
LIMITED (REGISTERED NUMBER: 07205170)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





S E Jones - Director