Bodens College of Performing Arts Ltd Filleted Accounts Cover
Bodens College of Performing Arts Ltd
Company No. 09046692
Unaudited Accounts
31 May 2023
Bodens College of Performing Arts Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was a performing arts college.
Directors
The Directors who served during the year were as follows:
Adam Boden
Katherine McCutcheon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Adam Boden
Director
16 December 2023
Bodens College of Performing Arts Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
09046692
2023
2022
£
£
Fixed assets
246645
Current assets
53,62834,937
Creditors: Amounts falling due within one year
(25,307)
(34,477)
Net current assets
28,321460
Total assets less current liabilities
28,5671,105
Accruals and deferred income
(423)
(423)
28,144682
Capital and reserves
28,144
682
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 June 2022
Advanced
Repaid
At 31 May 2023
£
£
£
£
Adam Bodenadvances to directors----
4
General information
Its registered number is:
09046692
Its registered office is:
Its trading address is:
99 East Barnet Road
99 East Barnet Road
New Barnet
New Barnet
Herts
Herts
EN4 8RF
EN4 8RF
For the year ended 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2023 and signed on its behalf by:
Adam Boden - Director
Bodens College of Performing Arts Ltd0904669231 May 202301 June 2022false16 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was a performing arts college. 090466922022-06-012023-05-31090466922023-05-31090466922022-05-3109046692core:WithinOneYear2023-05-3109046692core:WithinOneYear2022-05-31090466922021-06-012022-05-3109046692bus:Director12022-06-012023-05-3109046692bus:Director12022-06-0109046692bus:Director12023-05-3109046692bus:RegisteredOffice2022-06-012023-05-31090466922022-06-0109046692bus:Micro-entities2022-06-012023-05-3109046692bus:FullAccounts2022-06-012023-05-3109046692bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109046692bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure