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Company Registration No. 08330560 (England and Wales)
Brent Schools partnership Unaudited accounts for the year ended 31 August 2024
Brent Schools partnership Unaudited accounts Contents
Page
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Brent Schools partnership Company Information for the year ended 31 August 2024
Directors
Mrs Jayne Elizabeth Jardine Mr Jonathan Richard Parry Mr Andrew Guy Prindiville Mr. Robert Fenton Ms.Georgina Nutton
Secretary
Manpreet Kaur Bal
Company Number
08330560 (England and Wales)
Registered Office
The Avenue School 60 Christchurch Avenue London NW6 7BH United Kingdom
Accountants
Mamta Services Ltd 43 Cody Close Kenton Harrow HA3 9ES
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Brent Schools partnership Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
29,828 
15,854 
Cash at bank and in hand
299,965 
371,639 
329,793 
387,493 
Creditors: amounts falling due within one year
(61,952)
(136,659)
Net current assets
267,841 
250,834 
Total assets less current liabilities
267,841 
250,834 
Provisions for liabilities
Other provisions
(21,719)
- 
Net assets
246,122 
250,834 
Reserves
Fair value reserve
165,159 
165,159 
Profit and loss account
80,963 
85,675 
Members' funds
246,122 
250,834 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 5 December 2024 and were signed on its behalf by
Mrs Jayne Elizabeth Jardine Director Company Registration No. 08330560
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Brent Schools partnership Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Brent Schools partnership is a private company, limited by guarantee, registered in England and Wales, registration number 08330560. The registered office is The Avenue School, 60 Christchurch Avenue, London, NW6 7BH, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Statutory information
Brent Schools partnerships is a private company, limited by guarantee, registered in England and Wales, registration number 08330560. The registered office is THE AVENUE SCHOOL, 60 CHRISTCHURCH AVENUE, LONDON, Please select, NW6 7BH, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,630 
15,854 
Other debtors
18,198 
- 
29,828 
15,854 
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Brent Schools partnership Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(12,849)
1,699 
Taxes and social security
5,910 
6,583 
Other creditors
59,981 
128,377 
Accruals
8,910 
- 
61,952 
136,659 
The Other Creditors includes the deferred Income, Leadership Development project and Black Caribbean Boys Project balances.
6
Provisions for liabilities
£ 
At 1 September 2023
- 
Additional provisions made during the period
21,719 
At 31 August 2024
21,719 
Provision for the potential bad debt has been made for the unrecognised transactions in the bank account. The amount has been reported to police and further investigation is being done.
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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