SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Company Registration Number:
13244891 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2023




Director: JACQUELINE O'CONNELL
Registered office: 10a
Beauclerc Road
London
England
W6 0NR
Company Registration Number: 13244891 (England and Wales)

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

WORKSHOPS FOR HOMESCHOOLED CHILDREN

Political and charitable donations

NONE

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
JACQUELINE O'CONNELL

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: JACQUELINE O'CONNELL
Status: Director

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Turnover 45,873 25,129
Cost of Materials ( 4,471 ) ( 14,299 )
Depreciation and Writeoffs ( 4,252 ) ( 317 )
Other charges ( 42,288 ) ( 10,685 )
Surplus or (Deficit) for Period ( 5,138 ) ( 172 )

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Fixed Assets: 12,755 0
Current assets: 2,816 635
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,816 635
Total assets less current liabilities: 15,571 635
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 15,571 635
Reserves: 15,571 635

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: JACQUELINE O'CONNELL
Status: Director

The notes form part of these financial statements

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

SPIRITUS DEMOCRATIC EDUCATION LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No