Sussex Forest School Ltd - Accounts to registrar (filleted) - small 18.2

SUSSEX FOREST SCHOOL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2019

Page

Balance Sheet

1

FIXED ASSETS

4,271

8,559

CURRENT ASSETS

3,983

12,368

CREDITORS

Amounts falling due within one year

(10,219

)

(26,795

)

NET CURRENT LIABILITIES

(6,236

)

(14,427

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,965

)

(5,868

)

CAPITAL AND RESERVES

(1,965

)

(5,868

)

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sussex Forest School Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

10164610

Registered office:

Devonshire House

Manor Way

Borehamwood

Hertfordshire

WD6 1QQ

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 21 February 2020 and were signed by:

S P Tilling - Director