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Registration number: 07337964

Jean Read Education Resourcing Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Jean Read Education Resourcing Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Jean Read Education Resourcing Limited

Company Information

Directors

D Read

J Read

Registered office

Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD

 

Jean Read Education Resourcing Limited

(Registration number: 07337964)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,361

2,127

Current assets

288,488

287,432

Creditors: Amounts falling due within one year

(10,108)

(8,482)

Net current assets

278,380

278,950

Total assets less current liabilities

281,741

281,077

Accruals and deferred income

(2,993)

(3,202)

Net assets

278,748

277,875

Capital and reserves

278,748

277,875

 

Jean Read Education Resourcing Limited

(Registration number: 07337964)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:

Suite G
1 Elwick Road
Ashford
Kent
TN23 1PD

The principal place of business is:

9 Butt Field Road
Ashford
Kent
TN23 5EF

These financial statements were authorised for issue by the Board on 16 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

J Read

Loan

286

2,602

(708)

2,180

         
       

 

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

J Read

Loan

-

610

(324)

286

Advances to directors and debit balances on their loan accounts are unsecured, interest-free and repayable on the company's demand.

 

Jean Read Education Resourcing Limited

(Registration number: 07337964)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:




 

.........................................

J Read

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.