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Company Registration No. 12089070 (England and Wales)
The Beth Fisher Academy Ltd Unaudited accounts for the year ended 31 July 2023
The Beth Fisher Academy Ltd Unaudited accounts Contents
Page
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The Beth Fisher Academy Ltd Company Information for the year ended 31 July 2023
Director
Bethany Fisher
Company Number
12089070 (England and Wales)
Registered Office
1A Hunters Building Bowesfield Lane Stockton-On-Tees TS18 3QZ England
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
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The Beth Fisher Academy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,400 
4,800 
Tangible assets
780 
917 
3,180 
5,717 
Current assets
Inventories
70 
70 
Debtors
7,199 
3,396 
Cash at bank and in hand
344 
- 
7,613 
3,466 
Creditors: amounts falling due within one year
(6,872)
(4,532)
Net current assets/(liabilities)
741 
(1,066)
Total assets less current liabilities
3,921 
4,651 
Creditors: amounts falling due after more than one year
(3,772)
(4,061)
Provisions for liabilities
Deferred tax
(148)
(583)
Net assets
1 
7 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
6 
Shareholders' funds
1 
7 
For the year ending 31 July 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 19 September 2023 and were signed on its behalf by
Bethany Fisher Director Company Registration No. 12089070
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The Beth Fisher Academy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
The Beth Fisher Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12089070. The registered office is 1A Hunters Building, Bowesfield Lane, Stockton-On-Tees, TS18 3QZ, England.
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
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
12,000 
At 31 July 2023
12,000 
Amortisation
At 1 August 2022
7,200 
Charge for the year
2,400 
At 31 July 2023
9,600 
Net book value
At 31 July 2023
2,400 
At 31 July 2022
4,800 
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The Beth Fisher Academy Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,512 
At 31 July 2023
1,512 
Depreciation
At 1 August 2022
595 
Charge for the year
137 
At 31 July 2023
732 
Net book value
At 31 July 2023
780 
At 31 July 2022
917 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,199 
3,396 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
600 
804 
Trade creditors
- 
1,917 
Taxes and social security
5,772 
1,311 
Accruals
500 
500 
6,872 
4,532 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,772 
4,061 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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