School Gallery Ltd 14810924 false 2023-04-18 2024-04-30 2024-04-30 The principal activity of the company is Commercial Art Gallery Digita Accounts Production Advanced 6.30.9574.0 true 14810924 2023-04-18 2024-04-30 14810924 2024-04-30 14810924 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14810924 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14810924 bus:Micro-entities 2023-04-18 2024-04-30 14810924 bus:AuditExemptWithAccountantsReport 2023-04-18 2024-04-30 14810924 bus:FilletedAccounts 2023-04-18 2024-04-30 14810924 bus:SmallCompaniesRegimeForAccounts 2023-04-18 2024-04-30 14810924 bus:RegisteredOffice 2023-04-18 2024-04-30 14810924 bus:Director1 2023-04-18 2024-04-30 14810924 bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14810924 bus:Agent1 2023-04-18 2024-04-30 14810924 countries:England 2023-04-18 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14810924

School Gallery Ltd

Unaudited Filleted Financial Statements

for the Period from 18 April 2023 to 30 April 2024

 

School Gallery Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

School Gallery Ltd

Company Information

Director

Michael Hall

Registered office

17 Walton Rd
Folkeston
Kent
CT19 5QR

Accountants

Neptune Accountants Ltd 262 Garth Rd
Morden
Surrey
SM4 4NL

 

School Gallery Ltd

(Registration number: 14810924)
Balance Sheet as at 30 April 2024

2024
£

Current assets

15,846

Creditors: Amounts falling due within one year

(2,132)

Total assets less current liabilities

13,714

Creditors: Amounts falling due after more than one year

(13,668)

 

46

Capital and reserves

46

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Walton Rd
Folkeston
Kent
CT19 5QR
United Kingdom

These financial statements were authorised for issue by the director on 10 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 January 2025
 

.........................................
Michael Hall
Director