2020-08-112021-08-312021-08-31false12806481STAGESKOOL THEATRE ARTS 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STAGESKOOL THEATRE ARTS LTD

Registered Number
12806481
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2021

STAGESKOOL THEATRE ARTS LTD
Company Information
for the period from 11 August 2020 to 31 August 2021

Directors

WEIR, Kim Christina
WEIR, Stephen Edgar

Registered Address

Highfield House Repton Road
Newton Solney
Burton-On-Trent
DE15 0SG

Registered Number

12806481 (England and Wales)
STAGESKOOL THEATRE ARTS LTD
Statement of Financial Position
31 August 2021

Notes

2021

£

£

Fixed assets
Tangible assets5983
983
Current assets
Cash at bank and on hand1,067
1,067
Creditors amounts falling due within one year6(19,757)
Net current assets (liabilities)(18,690)
Total assets less current liabilities(17,707)
Net assets(17,707)
Capital and reserves
Called up share capital100
Profit and loss account(17,807)
Shareholders' funds(17,707)
The financial statements were approved and authorised for issue by the Board of Directors on 9 August 2022, and are signed on its behalf by:
WEIR, Stephen Edgar
Director
Registered Company No. 12806481
STAGESKOOL THEATRE ARTS LTD
Notes to the Financial Statements
for the period ended 31 August 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
4.Employee information

2021
Average number of employees during the year-
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions1,0411,041
At 31 August 211,0411,041
Depreciation and impairment
Charge for year5858
At 31 August 215858
Net book value
At 31 August 21983983
At 10 August 20--
6.Creditors within one year

2021

£
Trade creditors / trade payables257
Other creditors18,795
Accrued liabilities and deferred income705
Total19,757
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.