1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10488019business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104880192020-11-30 104880192020-12-012021-11-30 10488019business:AuditExemptWithAccountantsReport2020-12-012021-11-30 10488019business:FullAccounts2020-12-012021-11-30 104880192021-11-30 10488019business:Director12020-12-012021-11-30 10488019business:RegisteredOffice2020-12-012021-11-30 104880192020-11-30 10488019core:WithinOneYear2021-11-30 10488019core:WithinOneYear2020-11-30 10488019core:ShareCapital2021-11-30 10488019core:ShareCapital2020-11-30 10488019core:RetainedEarningsAccumulatedLosses2021-11-30 10488019core:RetainedEarningsAccumulatedLosses2020-11-30 10488019business:SmallEntities2020-12-012021-11-30 10488019countries:EnglandWales2020-12-012021-11-30 10488019core:PlantMachinery2020-12-012021-11-30 10488019core:FurnitureFittings2020-12-012021-11-30 10488019core:ComputerEquipment2020-12-012021-11-30 10488019core:PlantMachinery2020-11-30 10488019core:FurnitureFittings2020-11-30 10488019core:ComputerEquipment2020-11-30 10488019core:PlantMachinery2021-11-30 10488019core:FurnitureFittings2021-11-30 10488019core:ComputerEquipment2021-11-30 10488019core:AfterOneYear2021-11-30 10488019core:AfterOneYear2020-11-30 104880192019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10488019 (England and Wales)
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Unaudited accounts for the year ended 30 November 2021
LONDON INTERNATIONAL VIOLIN SCHOOL LTD Unaudited accounts Contents
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LONDON INTERNATIONAL VIOLIN SCHOOL LTD Company Information for the year ended 30 November 2021
Director
Yushan Li
Company Number
10488019 (England and Wales)
Registered Office
FLAT 3, ASTRA APARTMENTS GLOBE ROAD LONDON E2 0LW ENGLAND
Accountants
Anme Chow MoneyTree Financial 215 Charlton Crescent Barking Essex IG11 0NH
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LONDON INTERNATIONAL VIOLIN SCHOOL LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,887 
- 
Current assets
Debtors
1 
1 
Cash at bank and in hand
3,686 
2,147 
3,687 
2,148 
Creditors: amounts falling due within one year
(1,980)
(2,116)
Net current assets
1,707 
32 
Net assets
4,594 
32 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,593 
31 
Shareholders' funds
4,594 
32 
For the year ending 30 November 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 her 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 and authorised for issue on 1 September 2022 and were signed on its behalf by
Yushan Li Director Company Registration No. 10488019
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LONDON INTERNATIONAL VIOLIN SCHOOL LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
LONDON INTERNATIONAL VIOLIN SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10488019. The registered office is FLAT 3, ASTRA APARTMENTS, GLOBE ROAD, LONDON, E2 0LW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
5 years straight line basis
Fixtures & fittings
3 - 5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2020
- 
- 
- 
- 
Additions
495 
1,406 
1,576 
3,477 
At 30 November 2021
495 
1,406 
1,576 
3,477 
Depreciation
Charge for the year
50 
190 
350 
590 
At 30 November 2021
50 
190 
350 
590 
Net book value
At 30 November 2021
445 
1,216 
1,226 
2,887 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
1 
1 
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LONDON INTERNATIONAL VIOLIN SCHOOL LTD Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
1,269 
2,116 
Other creditors
711 
- 
1,980 
2,116 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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