Company Registration No. 06137685 (England and Wales)
DEXTER ACADEMY LTD.
Unaudited accounts
for the year ended 31 March 2021
DEXTER ACADEMY LTD.
Unaudited accounts
Contents
DEXTER ACADEMY LTD.
Company Information
for the year ended 31 March 2021
Company Number
06137685 (England and Wales)
Registered Office
OFFICE Q
35 ASTBURY ROAD
LONDON
SE15 2NL
Accountants
GENIUS OUTLANDER LTD
4 Drum Court
Dollar
UNITED KINGDOM
FK14 7EQ
DEXTER ACADEMY LTD.
Accountants' report
Accountants' report to the director of DEXTER ACADEMY LTD. on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DEXTER ACADEMY LTD. for the year ended
31 March 2021 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DEXTER ACADEMY LTD., as a body, in accordance with the terms of our engagement letter dated 1 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of DEXTER ACADEMY LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DEXTER ACADEMY LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DEXTER ACADEMY LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DEXTER ACADEMY LTD.. You consider that DEXTER ACADEMY LTD. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DEXTER ACADEMY LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GENIUS OUTLANDER LTD
4 Drum Court
Dollar
UNITED KINGDOM
FK14 7EQ
22 February 2022
DEXTER ACADEMY LTD.
Statement of financial position
as at
31 March 2021
Tangible assets
34,578
78,855
Cash at bank and in hand
8,842
-
Creditors: amounts falling due within one year
(5,312)
(205,449)
Net current assets/(liabilities)
30,227
(205,449)
Total assets less current liabilities
64,805
(126,594)
Creditors: amounts falling due after more than one year
(192,734)
-
Net liabilities
(127,929)
(126,594)
Called up share capital
1
-
Profit and loss account
(127,930)
(126,594)
Shareholders' funds
(127,929)
(126,594)
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 22 February 2022 and were signed on its behalf by
Michal DUSIL
Director
Company Registration No. 06137685
DEXTER ACADEMY LTD.
Notes to the Accounts
for the year ended 31 March 2021
DEXTER ACADEMY LTD. is a private company, limited by shares, registered in England and Wales, registration number 06137685. The registered office is OFFICE Q, 35 ASTBURY ROAD, LONDON, SE15 2NL.
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.
Tangible fixed assets and depreciation
Tangible assets are included in acquisition cost less depreciation and impairment. To depreciate assets over their estimated useful lives.
4
Tangible fixed assets
Total
Charge for the year
44,277
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).