Registered number
04181667
LONGRIDGE TEACHING CENTRE LIMITED
Filleted Accounts
31 March 2023
LONGRIDGE TEACHING CENTRE LIMITED
Registered number: 04181667
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 272,341 272,341
Current assets
Debtors 4 3,107 950
Cash at bank and in hand 85,924 100,864
89,031 101,814
Creditors: amounts falling due within one year 5 (3,434) (3,627)
Net current assets 85,597 98,187
Total assets less current liabilities 357,938 370,528
Creditors: amounts falling due after more than one year 6 (1,649) (48)
Net assets 356,289 370,480
Capital and reserves
Called up share capital 100 100
Profit and loss account 356,189 370,380
Shareholders' funds 356,289 370,480
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 members have 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.
R A Walsh
Director
Approved by the board on 28 November 2023
LONGRIDGE TEACHING CENTRE LIMITED
Notes to the Accounts
for the year ended 31 March 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).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Leasehold property Fixtures, machinery and equipment Total
£ £ £
Cost
At 1 April 2022 228,084 1,190,637 1,418,721
At 31 March 2023 228,084 1,190,637 1,418,721
Depreciation
At 1 April 2022 92,998 1,053,382 1,146,380
At 31 March 2023 92,998 1,053,382 1,146,380
Net book value
At 31 March 2023 135,086 137,255 272,341
At 31 March 2022 135,086 137,255 272,341
4 Debtors 2023 2022
£ £
Trade debtors 3,000 -
Vat 107 950
3,107 950
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors and accruals 3,434 3,627
6 Creditors: amounts falling due after one year 2023 2022
£ £
Director's loan account 1,649 48
7 Other information
LONGRIDGE TEACHING CENTRE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Engineering Annexe
Cooper Road
Preston
PR1 8SJ
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