1 June 2022 false No description of principal activity Taxfiler 2023.14 11356571business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113565712022-05-31 113565712022-06-012023-05-31 11356571business:AuditExemptWithAccountantsReport2022-06-012023-05-31 11356571business:FilletedAccounts2022-06-012023-05-31 113565712023-05-31 11356571business:Director12022-06-012023-05-31 11356571business:Director22022-06-012023-05-31 11356571business:RegisteredOffice2022-06-012023-05-31 113565712022-05-31 11356571core:WithinOneYear2023-05-31 11356571core:WithinOneYear2022-05-31 11356571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11356571core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11356571core:PreviouslyStatedAmount2023-05-31 11356571core:PreviouslyStatedAmount2022-05-31 11356571business:SmallEntities2022-06-012023-05-31 11356571countries:EnglandWales2022-06-012023-05-31 11356571core:PlantMachinery2022-05-31 11356571core:PlantMachinery2023-05-31 11356571core:PlantMachinery2022-06-012023-05-31 11356571core:AfterOneYear2023-05-31 11356571core:AfterOneYear2022-05-31 113565712021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11356571 (England and Wales)
Gascoigne Elliott academy Limited Unaudited accounts for the year ended 31 May 2023
Gascoigne Elliott academy Limited Unaudited accounts Contents
Page
- 2 -
Gascoigne Elliott academy Limited Company Information for the year ended 31 May 2023
Directors
Brad Gascoigne Thomas Elliott
Company Number
11356571 (England and Wales)
Registered Office
34 MODEL LANE CRESWELL WORKSOP NOTTINGHAMSHIRE S80 4BZ UNITED KINGDOM
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
Gascoigne Elliott academy Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
508 
798 
Current assets
Debtors
(696)
- 
Cash at bank and in hand
20,663 
4,667 
19,967 
4,667 
Creditors: amounts falling due within one year
(8,324)
(2,435)
Net current assets
11,643 
2,232 
Net assets
12,151 
3,030 
Capital and reserves
Profit and loss account
12,151 
3,030 
Shareholders' funds
12,151 
3,030 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Brad Gascoigne Director Company Registration No. 11356571
- 4 -
Gascoigne Elliott academy Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Gascoigne Elliott academy Limited is a private company, limited by shares, registered in England and Wales, registration number 11356571. The registered office is 34 MODEL LANE, CRESWELL, WORKSOP, NOTTINGHAMSHIRE, S80 4BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,450 
At 31 May 2023
1,450 
Depreciation
At 1 June 2022
652 
Charge for the year
290 
At 31 May 2023
942 
Net book value
At 31 May 2023
508 
At 31 May 2022
798 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(4,128)
- 
Amounts falling due after more than one year
Other debtors
3,432 
- 
- 5 -
Gascoigne Elliott academy Limited Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,324 
1,677 
Other creditors
- 
758 
8,324 
2,435 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -