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REGISTERED NUMBER: 00602499 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Rodney Schools Limited

Rodney Schools Limited (Registered number: 00602499)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1


Rodney Schools Limited (Registered number: 00602499)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £   
FIXED ASSETS 513 603

CURRENT ASSETS 538,423 529,809

PREPAYMENTS AND ACCRUED INCOME 685 689

CREDITORS
Amounts falling due within one year (1,464 ) (1,464 )
NET CURRENT ASSETS 537,644 529,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

538,157

529,637

ACCRUALS AND DEFERRED INCOME (2,065 ) (2,047 )
NET ASSETS 536,092 527,590

CAPITAL AND RESERVES 536,092 527,590

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rodney Schools Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00602499

Registered office: Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£    £   
Miss G R T Howe
Balance outstanding at start of year 4,536 -
Amounts advanced - 4,536
Amounts repaid (1,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,536 4,536

Rodney Schools Limited (Registered number: 00602499)

Balance Sheet - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Dr T V T Howe
Balance outstanding at start of year - -
Amounts advanced 3,536 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,536 -

The above loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





Miss G R T Howe - Director