CHARLOTTE JADE PERFORMING ARTS LTD

Company Registration Number:
13234416 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHARLOTTE JADE PERFORMING ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHARLOTTE JADE PERFORMING ARTS LTD

Company Information

for the Period Ended 31 March 2023




Director: Charlotte Inness
Registered office: 65
Germander Way
Bicester
England
OX26 3WD
Company Registration Number: 13234416 (England and Wales)

CHARLOTTE JADE PERFORMING ARTS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Performing arts classes for children aged 4-12

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Charlotte Inness

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Inness
Status: Director

CHARLOTTE JADE PERFORMING ARTS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Turnover 5,075 2,541
Cost of sales ( 3,644 ) ( 2,793 )
Gross Profit or (Loss) 1,431 ( 252 )
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 767 ) -
Operating Profit or (Loss) 664 ( 252 )
Profit or (Loss) Before Tax 664 ( 252 )
Profit or (Loss) for Period 664 ( 252 )

The notes form part of these financial statements

CHARLOTTE JADE PERFORMING ARTS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

CHARLOTTE JADE PERFORMING ARTS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
13 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

For the year ending 31 March 2023 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.

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Charlotte Inness
Status: Director

The notes form part of these financial statements

CHARLOTTE JADE PERFORMING ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARLOTTE JADE PERFORMING ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    13 months to
    31 Mar 2022
    Average number of employees during the period 0 0

CHARLOTTE JADE PERFORMING ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CHARLOTTE JADE PERFORMING ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£
13 months to
31 Mar 2022
£
Other debtors 100 100
Total 100 100

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