GLOVERSPIECE SCHOOL LTD

Company limited by guarantee

Company Registration Number:
10708859 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

GLOVERSPIECE SCHOOL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes

GLOVERSPIECE SCHOOL LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 376,507 26,554
Total fixed assets: 376,507 26,554
Current assets
Stocks: 4 7,500 2,361
Cash at bank and in hand: 110,510 1,518
Total current assets: 118,010 3,879
Net current assets (liabilities): 118,010 3,879
Total assets less current liabilities: 494,517 30,433
Creditors: amounts falling due after more than one year: 5 ( 183,500 )
Accruals and deferred income: ( 220,393 )
Total net assets (liabilities): 90,624 30,433
Members' funds
Profit and loss account: 90,624 30,433
Total members' funds: 90,624 30,433

The notes form part of these financial statements

GLOVERSPIECE SCHOOL LTD

Balance sheet statements

For the year ending 31 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Martin Carter
Status: Director

The notes form part of these financial statements

GLOVERSPIECE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 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

GLOVERSPIECE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 16 31

GLOVERSPIECE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 33,133 33,133
Additions 350,000 6,580 356,580
Disposals
Revaluations
Transfers
At 31 December 2023 350,000 39,713 389,713
Depreciation
At 1 January 2023 0 6,579 6,579
Charge for year 0 6,627 6,627
On disposals
Other adjustments
At 31 December 2023 0 13,206 13,206
Net book value
At 31 December 2023 350,000 26,507 376,507
At 31 December 2022 0 26,554 26,554

GLOVERSPIECE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 7,500 2,361
Total 7,500 2,361

GLOVERSPIECE SCHOOL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

2023
£
Bank loans and overdrafts 161,500
Other creditors 22,000
Total 183,500