Company Registration No. 12089070 (England and Wales)
The Beth Fisher Academy Ltd
Unaudited accounts
for the year ended 31 July 2024
The Beth Fisher Academy Ltd
Unaudited accounts
Contents
The Beth Fisher Academy Ltd
Company Information
for the year ended 31 July 2024
Company Number
12089070 (England and Wales)
Registered Office
1A Hunters Building
Bowesfield Lane
Stockton-On-Tees
TS18 3QZ
England
Accountants
Darroch Accountancy Ltd
9 Old Foundry Close
St Just
Cornwall
TR19 7QS
The Beth Fisher Academy Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,504
344
Creditors: amounts falling due within one year
(10,245)
(6,872)
Net current assets
3,072
741
Total assets less current liabilities
3,735
3,921
Creditors: amounts falling due after more than one year
(3,600)
(3,772)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8
-
For the year ending 31 July 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 her 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 25 January 2025 and were signed on its behalf by
Bethany Fisher
Director
Company Registration No. 12089070
The Beth Fisher Academy Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Beth Fisher Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12089070. The registered office is 1A Hunters Building, Bowesfield Lane, Stockton-On-Tees, TS18 3QZ, 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:
Plant & machinery
15% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Beth Fisher Academy Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
11,743
7,199
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
900
600
Taxes and social security
8,495
5,772
8
Creditors: amounts falling due after more than one year
2024
2023
9
Deferred taxation
2024
2023
Accelerated capital allowances
126
148
Provision at start of year
148
583
Credited to the profit and loss account
(22)
(435)
Provision at end of year
126
148
The Beth Fisher Academy Ltd
Notes to the Accounts
for the year ended 31 July 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
12
Average number of employees
During the year the average number of employees was 1 (2023: 1).