08562401falseDANCE & ENTERTAINMENT2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08562401

CLASS TALENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
VICTOR STEWART

CLASS TALENT LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
MRS C KELLY
MRS L SMITH
REGISTERED OFFICE
20 SPRING GARDEN
SHANKLIN
ISLE OF WIGHT
PO37 7AQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08562401
ACCOUNTANTS
VICTOR STEWART

CLASS TALENT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' 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-

CLASS TALENT LTD

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets24,0315,038
CURRENT ASSETS
Debtors3131,25744,811
Cash at bank and in hand7,4958,710
138,75253,521
CREDITORS: Amounts falling due within one year4116,10654,159
NET CURRENT ASSETS / (LIABILITIES)22,646(638)
TOTAL ASSETS LESS CURRENT LIABILITIES26,6774,400
CREDITORS: Amounts falling due after more than one year525,33325,333
NET ASSETS / (LIABILITIES)1,344(20,933)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,244(21,033)
SHAREHOLDERS' FUNDS1,344(20,933)
For the year ending 31/03/2023 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.
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 23/01/2024 and signed on their behalf by
.............................
MRS C KELLY
Director

CLASS TALENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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.
Plant and Machinery 20%
Fixtures and Fittings 20%
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 01/04/20228,7401,0911,04410,875
At 31/03/20238,7401,0911,04410,875
Depreciation
At 01/04/20224,5788054545,837
For the year832571181,007
At 31/03/20235,4108625726,844
Net Book Amounts
At 31/03/20233,3302294724,031
At 31/03/20224,1622865905,038

CLASS TALENT LTD

3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors93,03214,098
Other debtors575-
Prepayments229-
Directors current account23,16613,376
Directors current account13,75017,337
130,75244,811
Amounts falling due over more than one year
Long term debtor505-
505-
131,25744,811
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT21,9329,467
PAYE control440-
Bank loans and overdrafts8,650-
Bank Loan-8,000
Trade creditors-868
Other creditors1,898-
Amounts due to group companies83,18635,824
116,10654,159
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr25,33325,333
25,33325,333

CLASS TALENT LTD

6. EMPLOYEES
20232022
No.No.
Average number of employees-1
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
8. RELATED PARTY TRANSACTIONS