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Registered number: 12355639

Shooting Star Theatre School Ltd

ACCOUNTS
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
L K Smeaton
REGISTERED OFFICE
7 Reedmaker Place
Swinton
Manchester
Gtr Manchester
M27 9LN
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 Sheet3
Notes To The Accounts4
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 31/12/2022
20222021
Notes££
FIXED ASSETS
Intangible assets33,8805,820
Tangible assets41,306811
5,1866,631
CURRENT ASSETS
Cash at bank and in hand3,3447,536
3,3447,536
CREDITORS: Amounts falling due within one year51,7673,487
NET CURRENT ASSETS1,5774,049
TOTAL ASSETS LESS CURRENT LIABILITIES6,76310,680
CREDITORS: Amounts falling due after more than one year63,6734,884
NET ASSETS3,0905,796
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account3,0805,786
SHAREHOLDERS' FUNDS3,0905,796
For the year ending 31/12/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2023 and signed on their behalf by
.............................
L K Smeaton
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsstraight line 15%
Equipmentstraight line 15%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20222021
No.No.
Average number of employees11

Shooting Star Theatre School Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/20229,7009,700
At 31/12/20229,7009,700
Depreciation
At 01/01/20223,8803,880
For the year1,9401,940
At 31/12/20225,8205,820
Net Book Amounts
At 31/12/20223,8803,880
At 31/12/20215,8205,820
4. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/01/20223408571,197
Additions-889889
At 31/12/20223401,7462,086
Depreciation
At 01/01/2022116270386
For the year45349394
At 31/12/2022161619780
Net Book Amounts
At 31/12/20221791,1271,306
At 31/12/2021224587811
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax5802,785
Directors current account56378
Accruals624624
1,7673,487

Shooting Star Theatre School Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Loans >1yr3,6734,884
3,6734,884
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010