D&R TUTORING SERVICES CIC

Company limited by guarantee

Company Registration Number:
13034936 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

D&R TUTORING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

D&R TUTORING SERVICES CIC

Directors' report period ended 30 November 2023

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

Principal activities of the company

Tutoring services and general secondary educational services



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Dean Watson
Howard Grant


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 August 2024

And signed on behalf of the board by:
Name: Dean Watson
Status: Director

D&R TUTORING SERVICES CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 11,698 8,128
Cost of sales: ( 9,360 ) ( 5,686 )
Gross profit(or loss): 2,338 2,442
Administrative expenses: ( 6,813 ) ( 6,548 )
Operating profit(or loss): (4,475) (4,106)
Profit(or loss) before tax: (4,475) (4,106)
Profit(or loss) for the financial year: (4,475) (4,106)

D&R TUTORING SERVICES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 215 435
Total current assets: 215 435
Creditors: amounts falling due within one year: 3 ( 12,269 ) ( 8,014 )
Net current assets (liabilities): (12,054) (7,579)
Total assets less current liabilities: (12,054) ( 7,579)
Total net assets (liabilities): (12,054) (7,579)
Members' funds
Profit and loss account: (12,054) ( 7,579)
Total members' funds: ( 12,054) (7,579)

The notes form part of these financial statements

D&R TUTORING SERVICES CIC

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: Dean Watson
Status: Director

The notes form part of these financial statements

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    1 Statutory informationD & R Tutoring Services CIC is a private company, limited by shares, registered in England and Wales, registration number13034936. The registered office is 220 UPPER TULSE HILL, Kennington, London, SW2 2NS, ENGLAND.2 Compliance with accounting standardsThe accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were nomaterial departures from that standard.3 Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

D&R TUTORING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 300 300
Other creditors 11,969 7,714
Total 12,269 8,014

COMMUNITY INTEREST ANNUAL REPORT

D&R TUTORING SERVICES CIC

Company Number: 13034936 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

D & R Tutoring Services provides tutoring in the core subjects, mathematics English and Science from primary to seconda1Y level. We have a strong focus on students sitting GCSE and 1 1+ exams. D & R Tutoring services operates in Lambeth, one of the most deprived boroughs in London. This means parents cannot afford private tuition and therefore we price our services at a very low fee to make it affordable for vulnerable children. We also run a mentoring program to help change the mindset of the rapidly growing youths in the community. We believe that or educational and continuingly programs play a vital role in the development or the young men and women in the borough and have a positive impact on society.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 August 2024

And signed on behalf of the board by:
Name: Dean Watson
Status: Director