Brightlights Theatre School Limited 08174964 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is theatre school Digita Accounts Production Advanced 6.30.9574.0 true 08174964 2022-09-01 2023-08-31 08174964 2023-08-31 08174964 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08174964 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08174964 1 2023-08-31 08174964 bus:Micro-entities 2022-09-01 2023-08-31 08174964 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08174964 bus:FullAccounts 2022-09-01 2023-08-31 08174964 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08174964 bus:RegisteredOffice 2022-09-01 2023-08-31 08174964 bus:Director1 2022-09-01 2023-08-31 08174964 bus:Director2 2022-09-01 2023-08-31 08174964 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08174964 countries:England 2022-09-01 2023-08-31 08174964 1 2022-09-01 2023-08-31 08174964 1 2022-08-31 08174964 2021-09-01 2022-08-31 08174964 2022-08-31 08174964 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08174964 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 08174964 1 2022-08-31 08174964 1 2021-09-01 2022-08-31 08174964 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 08174964

Brightlights Theatre School Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Brightlights Theatre School Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Brightlights Theatre School Limited

Company Information

Directors

P Croft

N Sutcliffe

Registered office

Sutton House
Bishop Meadow Road
Loughborough
Leicestershire
LE11 5RE

Accountants

Farrars Limited
Chartered Accountants
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Brightlights Theatre School Limited

(Registration number: 08174964)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

20,223

24,877

Current assets

96,408

89,204

Prepayments and accrued income

3,800

3,883

Creditors: Amounts falling due within one year

(38,030)

(45,590)

Net current assets

62,178

47,497

Total assets less current liabilities

82,401

72,374

Creditors: Amounts falling due after more than one year

(37,895)

(55,102)

Accruals and deferred income

(43,837)

(28,538)

 

669

(11,266)

Capital and reserves

669

(11,266)

 

Brightlights Theatre School Limited

(Registration number: 08174964)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Sutton House
Bishop Meadow Road
Loughborough
Leicestershire
LE11 5RE
England

These financial statements were authorised for issue by the Board on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 11).

3

Related party transactions

Transactions with directors

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Director loans charged at HMRC beneficial loan rates

53,056

35,518

(19,153)

69,421

         
       

 

2022

At 1 September 2021
£

Advances to director
£

At 31 August 2022
£

Director loans charged at HMRC beneficial loan rates

17,156

35,900

53,056

       
     

 

Brightlights Theatre School Limited

(Registration number: 08174964)
Balance Sheet as at 31 August 2023

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 February 2024 and signed on its behalf by:
 

.........................................
P Croft
Director