THE SCHOOL AND FAMILY WORKS LTD

Company Registration Number:
06911148 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE SCHOOL AND FAMILY WORKS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE SCHOOL AND FAMILY WORKS LTD

Company Information

for the Period Ended 31 August 2024




Director: Mark Griffiths
Registered office: 36
Buckingham Road
Petersham
Richmond
Surrey
TW10 7EQ
Company Registration Number: 06911148 (England and Wales)

THE SCHOOL AND FAMILY WORKS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Mark Griffiths

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Griffiths
Status: Director

THE SCHOOL AND FAMILY WORKS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

THE SCHOOL AND FAMILY WORKS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Mark Griffiths
Status: Director

The notes form part of these financial statements

THE SCHOOL AND FAMILY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The financial statements have been prepared under the historical cost convention and in accordance with applicable accounting standards and the Companies Act 2006. On 31 August 2010, the company became a trading agent of its parent company, Transgenerational Change Limited and results since that date are recorded in the accounts of the parent company.

THE SCHOOL AND FAMILY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    The company is dormant and has no employees

THE SCHOOL AND FAMILY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE SCHOOL AND FAMILY WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 2 2
Total 2 2