STRATFORD BUSINESS SCHOOL LIMITED

Company Registration Number:
03580199 (England and Wales)

Unaudited abridged accounts for the year ended 11 December 2023

Period of accounts

Start date: 12 December 2022

End date: 11 December 2023

STRATFORD BUSINESS SCHOOL LIMITED

Contents of the Financial Statements

for the Period Ended 11 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRATFORD BUSINESS SCHOOL LIMITED

Company Information

for the Period Ended 11 December 2023




Registered office: 1 Abbey Mews
Vine Street
Evesham
England
WR11 4RE
Company Registration Number: 03580199 (England and Wales)

STRATFORD BUSINESS SCHOOL LIMITED

Balance sheet

As at 11 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 300,000 300,000
Total fixed assets: 300,000 300,000
Current assets
Stocks: 500 500
Debtors: 0 0
Cash at bank and in hand: 99,569 162,887
Total current assets: 100,069 163,387
Creditors: amounts falling due within one year: ( 3,450 ) ( 9,890 )
Net current assets (liabilities): 96,619 153,497
Total assets less current liabilities: 396,619 453,497
Creditors: amounts falling due after more than one year: ( 3,600 )
Total net assets (liabilities): 396,619 449,897

The notes form part of these financial statements

STRATFORD BUSINESS SCHOOL LIMITED

Balance sheet continued

As at 11 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 386,619 439,897
Shareholders funds: 396,619 449,897

For the year ending 11 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 September 2024
And Signed On Behalf Of The Board By:

Name: Marc Gisborne
Status: Director

The notes form part of these financial statements

STRATFORD BUSINESS SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 11 December 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

STRATFORD BUSINESS SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 11 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 9

STRATFORD BUSINESS SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 11 December 2023

  • 3. Off balance sheet disclosure

    No

STRATFORD BUSINESS SCHOOL LIMITED

Notes to the Financial Statements

for the Period Ended 11 December 2023

4. Tangible Assets

Total
Cost £
At 12 December 2022 300,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 11 December 2023 300,000
Depreciation
At 12 December 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 11 December 2023 0
Net book value
At 11 December 2023 300,000
At 11 December 2022 300,000