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Company registration number: 09681110
The Berkshire School of English Limited
Unaudited filleted financial statements
31 July 2024
The Berkshire School of English Limited
Contents
Statement of financial position and notes to the financial statements
The Berkshire School of English Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 902 1,203
_______ _______
Current assets 49,553 89,698
Creditors: amounts falling due within one year ( 10,533) ( 15,580)
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Net current assets 39,020 74,118
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Total assets less current liabilities 39,923 75,322
_______ _______
Net assets 39,923 75,322
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Capital and reserves 39,923 75,322
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Notes to the financial statements
The Berkshire School of English Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2025 , and are signed on behalf of the board by:
C.E. Middleton
Director
Company registration number: 09681110
The company is a private company limited by shares, registered in England. The address of the registered office is 3 Church Street Mews, Theale, Reading, Berkshire, RG7 5BF.