Company Registration No. 09692479 (England and Wales)
MALLARDS WOOD EDUCATION LTD
Unaudited accounts
for the year ended 31 December 2024
MALLARDS WOOD EDUCATION LTD
Unaudited accounts
Contents
MALLARDS WOOD EDUCATION LTD
Company Information
for the year ended 31 December 2024
Directors
Louise Gwendoline FELSTEAD
John Lawrence FELSTEAD
Company Number
09692479 (England and Wales)
Registered Office
C/O MALLARDS WOOD DAYCARE
157 - 159 ST. BARNABAS ROAD
WOODFORD GREEN
ESSEX
IG8 7DG
ENGLAND
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
MALLARDS WOOD EDUCATION LTD
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
9
198
Creditors: amounts falling due within one year
(78,534)
(78,205)
Net current liabilities
(78,525)
(78,007)
Net liabilities
(78,525)
(78,007)
Called up share capital
2
2
Profit and loss account
(78,527)
(78,009)
Shareholders' funds
(78,525)
(78,007)
For the year ending 31 December 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 29 September 2025 and were signed on its behalf by
Louise Gwendoline FELSTEAD
Director
Company Registration No. 09692479
MALLARDS WOOD EDUCATION LTD
Notes to the Accounts
for the year ended 31 December 2024
MALLARDS WOOD EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 09692479. The registered office is C/O MALLARDS WOOD DAYCARE, 157 - 159 ST. BARNABAS ROAD, WOODFORD GREEN, ESSEX, IG8 7DG, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Computer equipment
MALLARDS WOOD EDUCATION LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,262
12,973
Amounts owed to group undertakings and other participating interests
-
51,837
Other creditors
67,272
13,395
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).