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REGISTERED NUMBER: 12900734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ELITE MUSIC CAMPS LTD

ELITE MUSIC CAMPS LTD (REGISTERED NUMBER: 12900734)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELITE MUSIC CAMPS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: J Thirkell





REGISTERED OFFICE: Hill Cottage
Flowers Bottom Lane
Speen
Buckinghamshire
HP27 0SX





REGISTERED NUMBER: 12900734 (England and Wales)





ACCOUNTANTS: P & F Accountancy Services Ltd
Chartered Certified Accountants
27 Doubleday Road
Loughton
Essex
IG10 2AU

ELITE MUSIC CAMPS LTD (REGISTERED NUMBER: 12900734)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 786 399

CURRENT ASSETS
Debtors 5 6,698 2,698
Cash at bank 3,106 14,060
9,804 16,758
CREDITORS
Amounts falling due within one year 6 10,846 14,561
NET CURRENT (LIABILITIES)/ASSETS (1,042 ) 2,197
TOTAL ASSETS LESS CURRENT
LIABILITIES

(256

)

2,596

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (356 ) 2,496
SHAREHOLDERS' FUNDS (256 ) 2,596

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:




J Thirkell - Director


ELITE MUSIC CAMPS LTD (REGISTERED NUMBER: 12900734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Elite Music Camps Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ELITE MUSIC CAMPS LTD (REGISTERED NUMBER: 12900734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 October 2022 - 798 798
Additions 782 - 782
At 30 September 2023 782 798 1,580
DEPRECIATION
At 1 October 2022 - 399 399
Charge for year 195 200 395
At 30 September 2023 195 599 794
NET BOOK VALUE
At 30 September 2023 587 199 786
At 30 September 2022 - 399 399

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Amounts owed by associates 6,698 2,698

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts - 43
Trade creditors - (2 )
Taxation and social security - 186
Other creditors 10,846 14,334
10,846 14,561