| Registered number: 08381216 | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| Prepared By: | ||||||||
| Best N Less Accountants | ||||||||
| 208 Kenton Road | ||||||||
| Harrow | ||||||||
| Middlesex | ||||||||
| HA3 8BX | ||||||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Wiltshire | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 08381216 | ||||||||
| ACCOUNTANTS | ||||||||
| Best N Less Accountants | ||||||||
| 208 Kenton Road | ||||||||
| Harrow | ||||||||
| Middlesex | ||||||||
| HA3 8BX | ||||||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/08/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Intangible assets | 3 | |||||||||
| Tangible assets | 4 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 5 | |||||||||
| Cash at bank and in hand | ||||||||||
| 244,488 | 543,032 | |||||||||
| CREDITORS: Amounts falling due within one year | 6 | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( | 415,335 | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 453,544 | 438,578 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/08/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Fixtures and Fittings | reducing balance 15% | |||||||
| Motor Cars | reducing balance 25% | |||||||
| 1c. Goodwill | ||||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | 27 | |||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| 3. INTANGIBLE FIXED ASSETS | |||||||||
| Purchased | |||||||||
| Goodwill | Total | ||||||||
| £ | £ | ||||||||
| Cost | |||||||||
| Additions | 563,000 | 563,000 | |||||||
| At 31/08/2024 | 563,000 | 563,000 | |||||||
| Depreciation | |||||||||
| For the year | 13,000 | 13,000 | |||||||
| At 31/08/2024 | 13,000 | 13,000 | |||||||
| Net Book Amounts | |||||||||
| At 31/08/2024 | |||||||||
| Goodwill is stated at cost less accumulated amortisation and impairment, amortised on a straight-line basis over its estimated useful economic life of 10 years | |||||||||
| 4. TANGIBLE FIXED ASSETS | ||||||
| Fixtures | ||||||
| and Fittings | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/09/2023 | 106,882 | 23,266 | 130,148 | |||
| Additions | 4,848 | - | 4,848 | |||
| At 31/08/2024 | 111,730 | 23,266 | 134,996 | |||
| Depreciation | ||||||
| At 01/09/2023 | 80,924 | 18,101 | 99,025 | |||
| For the year | 5,610 | 1,291 | 6,901 | |||
| At 31/08/2024 | 86,534 | 19,392 | 105,926 | |||
| Net Book Amounts | ||||||
| At 31/08/2024 | 29,070 | |||||
| At 31/08/2023 | 31,123 | |||||
| 5. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 174,537 | 11,890 | ||||||
| Other debtors | - | 700 | ||||||
| Prepayments | - | 18,322 | ||||||
| 174,537 | 30,912 | |||||||
| AVONDALE PREPARATORY SCHOOL LIMITED | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| Taxation and social security | 10,114 | 37,999 | ||||||
| VAT | 192 | - | ||||||
| PAYE control | 17,431 | - | ||||||
| Trade creditors | - | 26,513 | ||||||
| Other creditors | 154,655 | 27,649 | ||||||
| Accruals and deferred income | 17,058 | 35,536 | ||||||
| 199,450 | 127,697 | |||||||
| 7. PROVISIONS FOR LIABILITIES | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Provision for liabilities | 7,780 | 7,780 | ||||||
| 7,780 | 7,780 | |||||||
| 8. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||