for the Period Ended 30 August 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
2024 |
2023 |
|
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Investments: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Debtors: | 4 |
|
|
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 5 |
( |
( |
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
|
( |
|
| Creditors: amounts falling due after more than one year: | 6 |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Capital and reserves | |||
| Called up share capital: |
|
|
|
| Revaluation reserve: | 7 | ||
| Profit and loss account: |
( |
( |
|
| Shareholders funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 August 2024
for the Period Ended 30 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 August 2024
Investments in group undertakings. Cost b/f £14. Additions at cost £1,750,000. Revaluations £1,023,910. At 30th August 2024 £2,773,924. Holdings of more than 20%. The company holds more than 20% of the share capital of the following companies: Waverley School and Nursery Limited - England & Wales -Ordinary shares 100%. Waverley School (Waverley Way) Limited England & Wales - Ordinary shares 100%. The aggregate amount of capital and reserves and the results of this undertaking for the last relevant financial year were as follows: Waverley School and Nursery Limited -Capital and reserves £653,053 - Loss for the year £(90,148). Waverley School (Waverley Way) Limited -Capital and reserves £2,773,914- Loss for the year £-.
for the Period Ended 30 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Debtors due after more than one year: |
|
|
for the Period Ended 30 August 2024
for the Period Ended 30 August 2024
for the Period Ended 30 August 2024
| 2024 | |
|---|---|
| £ | |
| Balance at 31 August 2023 | |
| Surplus or deficit after revaluation | |
| Balance at 30 August 2024 |