REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
DOVESTONE LEARNING PARTNERSHIP |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
DOVESTONE LEARNING PARTNERSHIP |
DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
Page |
Company Information | 1 |
Report of the Directors | 2 |
Balance Sheet | 4 |
Notes to the Financial Statements | 5 |
DOVESTONE LEARNING PARTNERSHIP |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 31 JULY 2024 |
The directors present their report with the financial statements of the company for the year ended 31 July 2024. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 1 August 2023 to the date of this report. |
TRUSTEES' REPORT |
The Dovestone Learning Partnership (DLP) is a Co-operative Trust that was incorporated at Companies House on 14 July 2017. The DLP implementation date was 1 October 2017. |
The Trustees present their report and financial statements for the period ended 31 July 2022. |
The principle activities during this period was that of educational services. |
Law applicable to charities in England and Wales requires the Trustees (who are also Directors of the Dovestone Learning Partnership) to prepare financial statements for each financial year, which give a true and fair view of the charity's financial activities during the year and of its financial position at the end of the year. In preparing those financial statements, the Trustees are required to: |
Select suitable accounting policies and then apply them consistently; |
Make judgements and estimates that are reasonable and prudent; |
State whether applicable accounting standards and statements of recommended practice have been followed subject to any departures disclosed and explained in the financial statements; and |
Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. |
The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any time, the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other regularities. |
The Trustees consider that the DLP is exempt from an audit for the period ended 31 July 2022. We have acknowledged on the Balance Sheet our responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 and 387 of the Companies Act 2006 and for preparing the financial statements which give a true and fair view of the state of affairs of the company and of its profit and loss for the financial period. |
The financial statement on page 3 to 5 have been prepared from the accounting records of the company and on the basis of information and explanations which have been given. |
DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 31 JULY 2024 |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723) |
BALANCE SHEET |
31 JULY 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
Cash at bank |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DOVESTONE LEARNING PARTNERSHIP (REGISTERED NUMBER: 10866723) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
1. | STATUTORY INFORMATION |
Dovestone Learning Partnership is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |