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STARLEY HALL SCHOOL LIMITED

Registered Number
SC187499
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2024

STARLEY HALL SCHOOL LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

David T Barton
Valerie Thomson
Sarah Butters

Company Secretary

Valerie Thomson

Registered Address

Starley Hall School
Aberdour Road
Burntisland
KY3 0AG

Registered Number

SC187499 (Scotland)
STARLEY HALL SCHOOL LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets354,17261,139
54,17261,139
Current assets
Debtors4317,191488,877
Cash at bank and on hand634,113378,854
951,304867,731
Creditors amounts falling due within one year5(408,312)(427,900)
Net current assets (liabilities)542,992439,831
Total assets less current liabilities597,164500,970
Net assets597,164500,970
Capital and reserves
Called up share capital500,000500,000
Profit and loss account97,164970
Shareholders' funds597,164500,970
The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2025, and are signed on its behalf by:
David T Barton
Director
Sarah Butters
Director
Valerie Thomson
Director

Registered Company No. SC187499
STARLEY HALL SCHOOL LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the total invoice value of sales made during the year.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery - straight line over period of lease Fixtures and fittings - 20% reducing balance Motor Vehicles - 33% on cost and 33% reducing balance Computer equipment - 33% on cost and 33% reducing balance
Finance leases and hire purchase contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20242023
Average number of employees during the year128112
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 September 2364,911101,241230,63142,738439,521
Additions-13,350--13,350
Disposals-(33,788)(1,865)(2,259)(37,912)
At 31 August 2464,91180,803228,76640,479414,959
Depreciation and impairment
At 01 September 2330,25982,902222,84142,380378,382
Charge for year4,1769,4981,55811815,350
On disposals-(28,916)(1,831)(2,198)(32,945)
At 31 August 2434,43563,484222,56840,300360,787
Net book value
At 31 August 2430,47617,3196,19817954,172
At 31 August 2334,65218,3397,79035861,139
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables168,686413,256
Other debtors140,52668,280
Prepayments and accrued income3,1835,862
Deferred tax asset, debtors4,7961,479
Total317,191488,877
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables118,88240,425
Taxation and social security155,36286,053
Other creditors14,98115,317
Accrued liabilities and deferred income119,087286,105
Total408,312427,900
There is a floating charge covering all the property or undertaking of the company in favour of Samuel Michael Barton as Security Trustee.
6.Capital commitments
Minimum lease payments under non-cancellable operating leases due at 31 August 2024 are £41,797 (2023 £29,480).