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REGISTERED NUMBER: 06964576 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Liverpool Theatre School & College
(Holdings) Limited

Liverpool Theatre School & College
(Holdings) Limited (Registered number: 06964576)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Liverpool Theatre School & College
(Holdings) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Miss M J Ellis





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 06964576 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Liverpool Theatre School & College
(Holdings) Limited (Registered number: 06964576)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £ £
CURRENT ASSETS
Debtors 4 - 7,000
Investments 5 190,000 190,000
190,000 197,000
CREDITORS
Amounts falling due within one year 6 83,720 90,720
NET CURRENT ASSETS 106,280 106,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,280

106,280

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 106,080 106,080
SHAREHOLDERS' FUNDS 106,280 106,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Miss M J Ellis - Director


Liverpool Theatre School & College
(Holdings) Limited (Registered number: 06964576)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Liverpool Theatre School & College (Holdings) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Other debtors - 7,000

5. CURRENT ASSET INVESTMENTS
31.3.23 31.3.22
£ £
Other 190,000 190,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£ £
Other creditors 83,720 90,720