Registered number
06454276
School of Facilitation Ltd
Unaudited Filleted Accounts
31 December 2023
School of Facilitation Ltd
Registered number: 06454276
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 817 1,167
Current assets 98,271 176,072
Creditors: amounts falling due within one year (44,325) (110,030)
Net current assets 53,946 66,042
Total assets less current liabilities 54,763 67,209
Creditors: amounts falling due after more than one year (7,473) (7,243)
Net assets 47,290 59,966
Capital and reserves 47,290 59,966
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Hill Terrace, Alresford, SO24 9BB.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Lewis
Director
Approved by the board on 7 March 2024
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