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Company registration number: 08638253
Prep School Tutor Limited
Unaudited filleted financial statements
31 December 2023
Prep School Tutor Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Prep School Tutor Limited
Directors and other information
Directors Mrs Penelope Whitwell
Company number 08638253
Registered office 36 Islip Road
Oxford
OX2 7SW
Business address 36 Islip Road
Oxford
OX2 7SW
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH221DS
Prep School Tutor Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Prep School Tutor Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Prep School Tutor Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Prep School Tutor Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Prep School Tutor Limited and state those matters that we have agreed to state to the board of directors of Prep School Tutor Limited as a body, in this report in accordance with the requirements of ICAS as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prep School Tutor Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Prep School Tutor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Prep School Tutor Limited. You consider that Prep School Tutor Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Prep School Tutor Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountant
4 Lothian Street
Dalkeith
EH221DS
1 March 2024
Prep School Tutor Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,476 -
_______ _______
Current assets 57,011 51,508
Creditors: amounts falling due within one year ( 7,154) ( 7,594)
_______ _______
Net current assets 49,857 43,914
_______ _______
Total assets less current liabilities 51,333 43,914
_______ _______
Net assets 51,333 43,914
_______ _______
Capital and reserves 51,333 43,914
_______ _______
Notes to the financial statements
Prep School Tutor Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Penelope Whitwell ( 4,325) ( 335) ( 4,660)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Penelope Whitwell ( 15,990) 11,665 ( 4,325)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 March 2024 , and are signed on behalf of the board by:
Mrs Penelope Whitwell
Director
Company registration number: 08638253
The company is a private company limited by shares, registered in England.