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Registration number: 12783207

The Alternative Education Centre Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

The Alternative Education Centre Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Alternative Education Centre Ltd

(Registration number: 12783207)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

15,328

21,424

Current assets

20,605

26,378

Creditors: Amounts falling due within one year

(50,203)

(80,633)

Net current liabilities

(29,598)

(54,255)

Total assets less current liabilities

(14,270)

(32,831)

Accruals and deferred income

(2,635)

(2,420)

 

(16,905)

(35,251)

Capital and reserves

(16,905)

(35,251)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 February 2024
 

Mrs Linda El Gilany
Director

   
     
 

The Alternative Education Centre Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 High Street
Wellington
TA21 8QT
England

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

These financial statements were prepared under the historical cost convention and in accordance with FRS105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 8 (2022 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,400 (2022 - £8,400).