Company Registration No. 06663460 (England and Wales)
SCHOOL WORKSHOP SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2024
SCHOOL WORKSHOP SERVICES LIMITED
Unaudited accounts
Contents
SCHOOL WORKSHOP SERVICES LIMITED
Company Information
for the year ended 31 August 2024
Directors
Mr M Kettle
Mrs M Kettle
Mrs M Mahoney
Mr D Mahoney
Mr P Hargreaves
Company Number
06663460 (England and Wales)
Registered Office
Unit 3 (3b)
Harvey Court
William Way Moss Industrial Estate
Leigh
WN7 3QA
Accountants
P A Hull & Co
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SCHOOL WORKSHOP SERVICES LIMITED for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SCHOOL WORKSHOP SERVICES LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co
Chartered Accountants
Beech House
23 Ladies Lane
Hindley, Wigan
Lancashire
WN2 2QA
30 April 2025
SCHOOL WORKSHOP SERVICES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
15,844
17,694
Cash at bank and in hand
3,309
1,479
Creditors: amounts falling due within one year
(59,666)
(47,616)
Net current liabilities
(22,982)
(1,193)
Total assets less current liabilities
(7,138)
16,501
Creditors: amounts falling due after more than one year
(3,750)
(9,396)
Provisions for liabilities
Deferred tax
(3,217)
(3,362)
Net (liabilities)/assets
(14,105)
3,743
Called up share capital
100
2
Profit and loss account
(14,205)
3,741
Shareholders' funds
(14,105)
3,743
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2025 and were signed on its behalf by
Mr M Kettle
Director
Company Registration No. 06663460
SCHOOL WORKSHOP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
SCHOOL WORKSHOP SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06663460. The registered office is Unit 3 (3b), Harvey Court, William Way Moss Industrial Estate, Leigh, WN7 3QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 September 2023
25,919
At 1 September 2023
25,919
SCHOOL WORKSHOP SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Total
At 1 September 2023
53,882
At 1 September 2023
36,188
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
2
Shares issued during the period:
98 Ordinary shares of £1 each
98
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).