Company Registration No. 12440366 (England and Wales)
ASHLEY JADE VOCATIONAL COLLEGE LTD
Unaudited accounts
for the year ended 29 February 2024
ASHLEY JADE VOCATIONAL COLLEGE LTD
Unaudited accounts
Contents
ASHLEY JADE VOCATIONAL COLLEGE LTD
Company Information
for the year ended 29 February 2024
Director
Mrs Ashley Jade Hawkes
Company Number
12440366 (England and Wales)
Registered Office
16 FELL VIEW
SOUTHPORT
PR9 8JX
ENGLAND
ASHLEY JADE VOCATIONAL COLLEGE LTD
Statement of financial position
as at 29 February 2024
Tangible assets
10,866
15,554
Cash at bank and in hand
5,577
13,747
Creditors: amounts falling due within one year
(28,672)
(7,592)
Net current (liabilities)/assets
(17,595)
12,155
Total assets less current liabilities
(6,729)
27,709
Creditors: amounts falling due after more than one year
-
(21,637)
Net (liabilities)/assets
(6,729)
6,072
Called up share capital
1
1
Profit and loss account
(6,730)
6,071
Shareholders' funds
(6,729)
6,072
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Mrs Ashley Jade Hawkes
Director
Company Registration No. 12440366
ASHLEY JADE VOCATIONAL COLLEGE LTD
Notes to the Accounts
for the year ended 29 February 2024
ASHLEY JADE VOCATIONAL COLLEGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12440366. The registered office is 16 FELL VIEW, SOUTHPORT, PR9 8JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Depreciation of 15% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,618
29,099
30,717
At 29 February 2024
1,618
29,099
30,717
At 1 March 2023
323
14,840
15,163
Charge for the year
323
4,365
4,688
At 29 February 2024
646
19,205
19,851
At 29 February 2024
972
9,894
10,866
At 28 February 2023
1,295
14,259
15,554
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,665
-
Taxes and social security
-
3,805
Loans from directors
13,567
1,400
ASHLEY JADE VOCATIONAL COLLEGE LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
4,581
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).