ACADEMY OF HISTORICAL ARTS LTD

Company Registration Number:
SC510495 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ACADEMY OF HISTORICAL ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACADEMY OF HISTORICAL ARTS LTD

Company Information

for the Period Ended 31 March 2022




Director: Keith Farrell
Ben Kerr
Registered office: 63
Commerce Street
Glasgow
Lanarkshire
GB-SCT
G5 8AD
Company Registration Number: SC510495 (Scotland)

ACADEMY OF HISTORICAL ARTS LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Keith Farrell
Ben Kerr

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Keith Farrell
Status: Director

ACADEMY OF HISTORICAL ARTS LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Turnover 85,676 21,199
Income from coronavirus (COVID-19) business support grants 25,329 49,127
Other Income 0 0
Cost of Materials ( 37,105 ) ( 22,770 )
Staff Costs ( 38,845 ) ( 35,040 )
Depreciation and Writeoffs ( 689 ) ( 689 )
Other charges ( 2,502 ) ( 1,460 )
Tax on Profit ( 6,055 ) ( 1,969 )
Profit or (Loss) for Period 25,809 8,398

ACADEMY OF HISTORICAL ARTS LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,272 3,272
Current assets: 42,387 26,003
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 42,387 26,003
Total assets less current liabilities: 45,659 29,275
Creditors: amounts falling due after more than one year: ( 32,091 ) ( 48,612 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 2,559 ) ( 2,657 )
Total net assets (liabilities): 11,009 ( 21,994 )
Capital and reserves: 11,009 ( 21,994 )

ACADEMY OF HISTORICAL ARTS LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Keith Farrell
Status: Director

The notes form part of these financial statements

ACADEMY OF HISTORICAL ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 5

ACADEMY OF HISTORICAL ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No