CARFAX TUTORIAL ESTABLISHMENT LIMITED

Company Registration Number:
07424018 (England and Wales)

Unaudited abridged accounts for the year ended 30 July 2023

Period of accounts

Start date: 01 August 2022

End date: 30 July 2023

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 July 2023

Balance sheet
Notes

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Balance sheet

As at 30 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,433 1,791
Investments:   0 0
Total fixed assets: 1,433 1,791
Current assets
Stocks: 0 0
Debtors:   564,327 513,310
Cash at bank and in hand: 1,331 1,134
Investments:   0 0
Total current assets: 565,658 514,444
Creditors: amounts falling due within one year:   (452,390) (475,695)
Net current assets (liabilities): 113,268 38,749
Total assets less current liabilities: 114,701 40,540
Creditors: amounts falling due after more than one year:   (356,758) (332,519)
Provision for liabilities: 0 0
Total net assets (liabilities): (242,057) (291,979)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (242,157) (292,079)
Shareholders funds: (242,057) (291,979)

The notes form part of these financial statements

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Balance sheet statements

For the year ending 30 July 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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

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

Name: Alexander Nikitich
Status: Director

The notes form part of these financial statements

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2023

2. Employees

2023 2022
Average number of employees during the period 9 8

CARFAX TUTORIAL ESTABLISHMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 13,687
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 July 2023 13,687
Depreciation
At 01 August 2022 11,896
Charge for year 358
At 30 July 2023 12,254
Net book value
At 30 July 2023 1,433
At 31 July 2022 1,791