Company Registration No. 07956695 (England and Wales)
The Education & Community Partnership Ltd
Unaudited accounts
for the year ended 31 August 2024
The Education & Community Partnership Ltd
Unaudited accounts
Contents
The Education & Community Partnership Ltd
Company Information
for the year ended 31 August 2024
Directors
Miss P Blythe
Miss J Mason
Mrs H Harrison
Mr I Lewis
Ms J Gosling
Secretary
Miss Alexandra Thompson
Company Number
07956695 (England and Wales)
Registered Office
C/O Black Firs Primary School
Longdown Road
Congleton
Cheshire
CW12 4QJ
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
The Education & Community Partnership Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
80,189
83,449
Creditors: amounts falling due within one year
(800)
(271)
Net current assets
79,649
83,178
Profit and loss account
79,649
83,178
Members' funds
79,649
83,178
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.
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 20 May 2025 and were signed on its behalf by
Mrs H Harrison
Director
Company Registration No. 07956695
The Education & Community Partnership Ltd
Notes to the Accounts
for the year ended 31 August 2024
The Education & Community Partnership Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07956695. The registered office is C/O Black Firs Primary School, Longdown Road, Congleton, Cheshire, CW12 4QJ.
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.
Income represents the value of contributions received from participating organisations
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:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
The Education & Community Partnership Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).