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Company Registration No. 13492284 (England and Wales)
Taylor's Theatre Academy Ltd Unaudited accounts for the year ended 31 July 2023
Taylor's Theatre Academy Ltd Unaudited accounts Contents
Page
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Taylor's Theatre Academy Ltd Company Information for the year ended 31 July 2023
Director
Julie Carole Ashton
Company Number
13492284 (England and Wales)
Registered Office
417 Crompton Way Bolton BL2 3AE England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Taylor's Theatre Academy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,627 
1,097 
Current assets
Debtors
14,472 
8,888 
Cash at bank and in hand
269 
1,676 
14,741 
10,564 
Creditors: amounts falling due within one year
(15,678)
(11,459)
Net current liabilities
(937)
(895)
Net assets
690 
202 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
680 
192 
Shareholders' funds
690 
202 
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Julie Carole Ashton Director Company Registration No. 13492284
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Taylor's Theatre Academy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Taylor's Theatre Academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13492284. The registered office is 417 Crompton Way, Bolton, BL2 3AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
1,291 
Additions
817 
At 31 July 2023
2,108 
Depreciation
At 1 August 2022
194 
Charge for the year
287 
At 31 July 2023
481 
Net book value
At 31 July 2023
1,627 
At 31 July 2022
1,097 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8 
8 
1 Ordinary A share of £1 each
1 
1 
1 Ordinary B share of £1 each
1 
1 
10 
10 
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Taylor's Theatre Academy Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 6).
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