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Company Registration No. 3454480 (England and Wales)
The Bury Language School Limited Unaudited accounts for the year ended 30 June 2024
The Bury Language School Limited Unaudited accounts Contents
Page
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The Bury Language School Limited Company Information for the year ended 30 June 2024
Director
Mr Patrick A J Murphy
Company Number
3454480 (England and Wales)
Registered Office
8 Springfield Road Bury St Edmunds Suffolk IP33 3AN
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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The Bury Language School Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,648 
1,092 
Current assets
Debtors
- 
292,000 
Cash at bank and in hand
665,350 
470,453 
665,350 
762,453 
Creditors: amounts falling due within one year
(421,779)
(391,442)
Net current assets
243,571 
371,011 
Net assets
245,219 
372,103 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
245,119 
372,003 
Shareholders' funds
245,219 
372,103 
For the year ending 30 June 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 18 July 2024 and were signed on its behalf by
Mr Patrick A J Murphy Director Company Registration No. 3454480
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The Bury Language School Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Bury Language School Limited is a private company, limited by shares, registered in England and Wales, registration number 3454480. The registered office is 8 Springfield Road, Bury St Edmunds, Suffolk, IP33 3AN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
20% per annum straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,285 
Additions
921 
At 30 June 2024
2,206 
Depreciation
At 1 July 2023
193 
Charge for the year
365 
At 30 June 2024
558 
Net book value
At 30 June 2024
1,648 
At 30 June 2023
1,092 
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The Bury Language School Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,495 
Amounts due from group undertakings etc.
- 
272,505 
Other debtors
- 
2,000 
- 
292,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
275,781 
312,818 
Taxes and social security
111,778 
48,587 
Other creditors
25,339 
20,603 
Loans from directors
381 
2,234 
Accruals
8,500 
7,200 
421,779 
391,442 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90 
90 
10 B ordinary Shares of £1 each
10 
10 
100 
100 
8
Controlling party
The Bury Language School Ltd is now a wholly owned subsidiary of Bury Language School Property Ltd. The entire share capital of the company was purchased on 31.05.2017 with a share for share transfer between the holding company and the subsidiary.
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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