Company Registration No. 08939052 (England and Wales)
St. Neots English Centre Limited
Unaudited accounts
for the year ended 31 March 2024
St. Neots English Centre Limited
Unaudited accounts
Contents
St. Neots English Centre Limited
Company Information
for the year ended 31 March 2024
Directors
J Wilson
N Broadley
Company Number
08939052 (England and Wales)
Registered Office
Suite 2
Orchard House
Tebbutts Road
St. Neots
Cambridgeshire
PE19 1AW
England
St. Neots English Centre Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
52,945
34,311
Creditors: amounts falling due within one year
(34,724)
(111,910)
Net current assets/(liabilities)
25,721
(77,599)
Total assets less current liabilities
25,734
(74,982)
Creditors: amounts falling due after more than one year
(39,777)
(44,103)
Net liabilities
(14,043)
(119,085)
Called up share capital
1,500
100
Profit and loss account
(15,543)
(119,185)
Shareholders' funds
(14,043)
(119,085)
For the year ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
J Wilson
Director
Company Registration No. 08939052
St. Neots English Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
St. Neots English Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08939052. The registered office is Suite 2, Orchard House, Tebbutts Road, St. Neots, Cambridgeshire, PE19 1AW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
10,953
4,555
8,167
23,675
At 31 March 2024
10,953
4,555
8,167
23,675
At 1 April 2023
9,171
3,720
8,167
21,058
Charge for the year
1,769
835
-
2,604
At 31 March 2024
10,940
4,555
8,167
23,662
At 31 March 2024
13
-
-
13
At 31 March 2023
1,782
835
-
2,617
Amounts falling due after more than one year
St. Neots English Centre Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,202
8,551
Loans from directors
(26,584)
20,202
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).