2023-03-012024-02-292024-02-29false10019196BRANCHES OUT OF SCHOOL 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BRANCHES OUT OF SCHOOL LTD

Registered Number
10019196
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

BRANCHES OUT OF SCHOOL LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

EVANS, Sharon Derry

Registered Address

St Anne's R.C Church Hall
Half Fields Road
Winlaton
NE21 5RW

Registered Number

10019196 (England and Wales)
BRANCHES OUT OF SCHOOL LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,54912,048
9,54912,048
Current assets
Debtors5,9474,439
Cash at bank and on hand3,3463,149
9,2937,588
Creditors amounts falling due within one year(12,586)(11,328)
Net current assets (liabilities)(3,293)(3,740)
Total assets less current liabilities6,2568,308
Creditors amounts falling due after one year(11,199)(18,904)
Net assets(4,943)(10,596)
Capital and reserves
Called up share capital11
Profit and loss account(4,944)(10,597)
Shareholders' funds(4,943)(10,596)
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
EVANS, Sharon Derry
Director
Registered Company No. 10019196
BRANCHES OUT OF SCHOOL LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2325,198
At 29 February 2425,198
Depreciation and impairment
At 01 March 2313,150
Charge for year2,499
At 29 February 2415,649
Net book value
At 29 February 249,549
At 28 February 2312,048