GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Company Registration Number:
12492481 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Registered office: 3a
Meadow Lane
Milton Keynes Village
Milton Keynes
England
MK10 9AZ
Company Registration Number: 12492481 (England and Wales)

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 17,648 18,775
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,178 ) ( 1,020 )
Staff Costs ( 10,660 ) ( 6,970 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 6,909 ) ( 4,363 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 3,099 ) 6,422

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 6,319 9,418
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,996 )
Net current assets (liabilities): 6,319 6,422
Total assets less current liabilities: 6,319 6,422
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,319 6,422
Reserves: 6,319 6,422

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: Ellen Wilson
Status: Director

The notes form part of these financial statements

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

GERMAN SATURDAY SCHOOL MILTON KEYNES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No