Company Registration No. 08597738 (England and Wales)
East Cheshire Primary Head Teachers Ltd
Unaudited accounts
for the year ended 31 August 2024
East Cheshire Primary Head Teachers Ltd
Unaudited accounts
Contents
East Cheshire Primary Head Teachers Ltd
Company Information
for the year ended 31 August 2024
Directors
Mr Robert Whittle
Mrs Sarah Clough
Mrs Helen Ross
Mrs Pamela Simpson
Company Number
08597738 (England and Wales)
Registered Office
Gainsborough Primary & Nursery School
Belgrave Road
Crewe
Cheshire
CW2 7NH
England
Accountants
EPG Accountants Ltd
14 Southlands Road
Mossley
CONGLETON
Cheshire
CW12 3JY
East Cheshire Primary Head Teachers Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
58,181
62,537
Creditors: amounts falling due within one year
(3,731)
(800)
Net current assets
54,450
62,408
Profit and loss account
54,450
62,408
Members' funds
54,450
62,408
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 21 May 2025 and were signed on its behalf by
Mrs Pamela Simpson
Director
Company Registration No. 08597738
East Cheshire Primary Head Teachers Ltd
Notes to the Accounts
for the year ended 31 August 2024
East Cheshire Primary Head Teachers Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 08597738. The registered office is Gainsborough Primary & Nursery School, Belgrave Road, Crewe, Cheshire, CW2 7NH, England.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
771
1,326
2,097
At 31 August 2024
771
1,326
2,097
At 1 September 2023
771
1,326
2,097
At 31 August 2024
771
1,326
2,097
Amounts falling due within one year
East Cheshire Primary Head Teachers Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,931
-
7
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.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).