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REGISTERED NUMBER: 08189661 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Myrtle Learning Limited

Myrtle Learning Limited (Registered number: 08189661)






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




Page

Balance Sheet 1


Myrtle Learning Limited (Registered number: 08189661)

Balance Sheet
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,532 2,912

CURRENT ASSETS 95,134 42,744

CREDITORS
Amounts falling due within one year (61,562 ) (27,604 )
NET CURRENT ASSETS 33,572 15,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,104

18,052

CREDITORS
Amounts falling due after more than one year 34,758 37,231
NET ASSETS/(LIABILITIES) 346 (19,179 )

CAPITAL AND RESERVES 346 (19,179 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Myrtle Learning 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: 08189661

Registered office: 25 Pattens Gardens
Rochester
Kent
ME1 2QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
Mr S O Fankah
Balance outstanding at start of year 36,807 16,437
Amounts advanced 44,638 20,370
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 81,445 36,807



Myrtle Learning Limited (Registered number: 08189661)

Balance Sheet - continued
31 August 2023


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 director acknowledges his 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 director and authorised for issue on 24 June 2024 and were signed by:





Mr S O Fankah - Director