FIRST RUSSIAN SCHOOL LTD

Company Registration Number:
12860317 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FIRST RUSSIAN SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

FIRST RUSSIAN SCHOOL LTD

Company Information

for the Period Ended 30 September 2023




Director: Yulia Senikova
Yulia Petrova
Registered office: 1 Needham Court
Blagrove Road
Teddington
England
TW11 0EF
Company Registration Number: 12860317 (England and Wales)

FIRST RUSSIAN SCHOOL LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activities during the period were the educational services for preschool and primary school-age pupils.

Directors

The director(s) shown below were appointed to the company during the period
Yulia Senikova
01 October 2022
Yulia Petrova
01 October 2022

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Yulia Senikova
Status: Director

Name: Yulia Petrova
Status: Director

FIRST RUSSIAN SCHOOL LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 31,084 12,547
Cost of Materials ( 13,717 ) ( 6,588 )
Depreciation and Writeoffs ( 649 ) ( 162 )
Other charges ( 10,434 ) ( 8,002 )
Tax on Profit ( 1,194 ) -
Profit or (Loss) for Period 5,090 ( 2,205 )

FIRST RUSSIAN SCHOOL LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 162
Current assets: 4,113 4
Creditors: amounts falling due within one year: ( 1,011 )
Net current assets (liabilities): 4,113 ( 1,007 )
Total assets less current liabilities: 4,115 ( 843 )
Creditors: amounts falling due after more than one year: ( 2,320 ) ( 1,362 )
Accruals and deferred income: ( 1,194 )
Total net assets (liabilities): 601 ( 2,205 )
Capital and reserves: 601 ( 2,205 )

FIRST RUSSIAN SCHOOL LTD

Balance sheet continued

For the year ending 30 September 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Yulia Senikova
Status: Director

Name: Yulia Petrova
Status: Director

The notes form part of these financial statements

FIRST RUSSIAN SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

FIRST RUSSIAN SCHOOL LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No