1 August 2023 false Taxfiler 2024.6 09103432business:CompanyLimitedByGuarantee2023-08-012024-07-31 091034322023-07-31 091034322023-08-012024-07-31 09103432business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09103432business:FilletedAccounts2023-08-012024-07-31 091034322024-07-31 09103432business:Director12023-08-012024-07-31 09103432business:Director22023-08-012024-07-31 09103432business:Director32023-08-012024-07-31 09103432business:RegisteredOffice2023-08-012024-07-31 091034322023-07-31 09103432core:WithinOneYear2024-07-31 09103432core:WithinOneYear2023-07-31 09103432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09103432core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09103432core:PreviouslyStatedAmount2024-07-31 09103432core:PreviouslyStatedAmount2023-07-31 09103432business:SmallEntities2023-08-012024-07-31 09103432countries:EnglandWales2023-08-012024-07-31 09103432core:FurnitureFittings2023-08-012024-07-31 09103432core:ComputerEquipment2023-08-012024-07-31 09103432core:FurnitureFittings2023-07-31 09103432core:ComputerEquipment2023-07-31 09103432core:FurnitureFittings2024-07-31 09103432core:ComputerEquipment2024-07-31 09103432core:AcceleratedTaxDepreciationDeferredTax2024-07-31 09103432core:AcceleratedTaxDepreciationDeferredTax2023-07-31 091034322022-07-31 091034322022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09103432 (England and Wales)
Greenfields Primary School Ltd Unaudited accounts for the year ended 31 July 2024
Greenfields Primary School Ltd Unaudited accounts Contents
Page
- 2 -
Greenfields Primary School Ltd Company Information for the year ended 31 July 2024
Directors
Nigel Andrew Francis Abdul Ahad Choudhury Ozan Cicek
Company Number
09103432 (England and Wales)
Registered Office
472 COVENTRY ROAD SMALL HEATH BIRMINGHAM B10 0UG
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
- 3 -
Greenfields Primary School Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,765 
20,445 
Current assets
Debtors
2,595 
1,995 
Cash at bank and in hand
78,157 
100,980 
80,752 
102,975 
Creditors: amounts falling due within one year
(43,823)
(64,991)
Net current assets
36,929 
37,984 
Total assets less current liabilities
53,694 
58,429 
Provisions for liabilities
Deferred tax
(3,185)
(3,885)
Net assets
50,509 
54,544 
Reserves
Profit and loss account
50,509 
54,544 
Members' funds
50,509 
54,544 
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 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 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 of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Ozan Cicek Director Company Registration No. 09103432
- 4 -
Greenfields Primary School Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Greenfields Primary School Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09103432. The registered office is 472 COVENTRY ROAD, SMALL HEATH, BIRMINGHAM, B10 0UG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the amounts received towards pupil's school fee from parents
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
11,373 
21,369 
32,742 
At 31 July 2024
11,373 
21,369 
32,742 
Depreciation
At 1 August 2023
5,124 
7,173 
12,297 
Charge for the year
1,125 
2,555 
3,680 
At 31 July 2024
6,249 
9,728 
15,977 
Net book value
At 31 July 2024
5,124 
11,641 
16,765 
At 31 July 2023
6,249 
14,196 
20,445 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,595 
1,995 
- 5 -
Greenfields Primary School Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
35,428 
35,368 
Other creditors
8,395 
29,623 
43,823 
64,991 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
3,185 
3,885 
2024 
2023 
£ 
£ 
Provision at start of year
3,885 
2,658 
(Credited)/charged to the profit and loss account
(700)
1,227 
Provision at end of year
3,185 
3,885 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 17 (2023: 28).
- 6 -