Registered number: 12355639 | ||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||
Prepared By: | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Shooting Star Theatre School Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Gtr Manchester | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 12355639 | ||||||||
ACCOUNTANTS | ||||||||
APM Associates Ltd | ||||||||
Accountants | ||||||||
9 Worsley Road | ||||||||
Swinton | ||||||||
Manchester | ||||||||
Gtr Manchester | ||||||||
M27 5WN |
Shooting Star Theatre School Ltd | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2022 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Shooting Star Theatre School Ltd | ||||||||
BALANCE SHEET AT | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
3,344 | 7,536 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 4,049 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 3,673 | 4,884 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 3,080 | 5,786 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Shooting Star Theatre School Ltd | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2022 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | straight line 15% | |||||||
Equipment | straight line 15% |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Shooting Star Theatre School Ltd | ||||||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 01/01/2022 | 9,700 | 9,700 | ||
At 31/12/2022 | 9,700 | 9,700 | ||
Depreciation | ||||
At 01/01/2022 | 3,880 | 3,880 | ||
For the year | 1,940 | 1,940 | ||
At 31/12/2022 | 5,820 | 5,820 | ||
Net Book Amounts | ||||
At 31/12/2022 | ||||
At 31/12/2021 | ||||
4. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2022 | 340 | 857 | 1,197 | |||
Additions | - | 889 | 889 | |||
At 31/12/2022 | 340 | 1,746 | 2,086 | |||
Depreciation | ||||||
At 01/01/2022 | 116 | 270 | 386 | |||
For the year | 45 | 349 | 394 | |||
At 31/12/2022 | 161 | 619 | 780 | |||
Net Book Amounts | ||||||
At 31/12/2022 | 1,306 | |||||
At 31/12/2021 | 811 | |||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 580 | 2,785 | ||||||
Directors current account | 563 | 78 | ||||||
Accruals | 624 | 624 | ||||||
1,767 | 3,487 | |||||||
Shooting Star Theatre School Ltd | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Loans >1yr | 3,673 | 4,884 | ||||||
3,673 | 4,884 | |||||||
7. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
10 | 10 | |||||||
10 | 10 | |||||||