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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
Page
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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
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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
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SCHOOL WORKSHOP SERVICES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,844 
17,694 
Current assets
Inventories
2,000 
2,000 
Debtors
31,375 
42,944 
Cash at bank and in hand
3,309 
1,479 
36,684 
46,423 
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 
Capital and reserves
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
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SCHOOL WORKSHOP SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 September 2023
25,919 
At 31 August 2024
25,919 
Amortisation
At 1 September 2023
25,919 
At 31 August 2024
25,919 
Net book value
At 31 August 2024
- 
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SCHOOL WORKSHOP SERVICES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
53,882 
Additions
3,167 
At 31 August 2024
57,049 
Depreciation
At 1 September 2023
36,188 
Charge for the year
5,017 
At 31 August 2024
41,205 
Net book value
At 31 August 2024
15,844 
At 31 August 2023
17,694 
6
Share capital
2024 
2023 
£ 
£ 
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).
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