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Registered number: 14378249









ALL CITY ARTS COLLEGE







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
ALL CITY ARTS COLLEGE
 
 
COMPANY INFORMATION


Directors
Kate Langley (appointed 1 June 2023)
James William Fornara (appointed 27 September 2022)
Celia Greenwood (appointed 1 June 2023)




Registered number
14378249



Registered office
80 Villiers Road

London

NW2 5PJ




Accountants
Berg Kaprow Lewis
Chartered Accountants

35 Ballards Lane

London

N3 1XW




Bankers
Tide
The Featherstone Building

66 City Road

London

EC1Y 2AL





 
ALL CITY ARTS COLLEGE
 

CONTENTS



Page
Accountants' report
 
 
1
Profit and loss account
 
 
2
Balance sheet
 
 
3


 
ALL CITY ARTS COLLEGE
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALL CITY ARTS COLLEGE
FOR THE YEAR ENDED 30 SEPTEMBER 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of All City Arts College for the year ended 30 September 2023 which comprise the Profit and loss account, the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of All City Arts College, as a body, in accordance with the terms of our engagement letter dated 20/06/2024Our work has been undertaken solely to prepare for your approval the financial statements of All City Arts College and state those matters that we have agreed to state to the Board of directors of All City Arts College, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than All City Arts College and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that All City Arts College has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of All City Arts College. You consider that All City Arts College is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of All City Arts College. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Berg Kaprow Lewis
Chartered Accountants
35 Ballards Lane
London
N3 1XW
30 July 2024
Page 1

 
ALL CITY ARTS COLLEGE
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023

2023
Note
£

Turnover
  
100

Admin Costs
  
(1,800)

(Loss)/profit
  
(1,700)

Page 2

 
ALL CITY ARTS COLLEGE
REGISTERED NUMBER: 14378249

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
Note
£

  

Called up share capital not paid
  
1

Current assets
  
100

Creditors: amounts falling due within one year
  
(1,800)

Net current (liabilities)/assets
  
 
 
(1,700)

  

Net (liabilities)/assets
  
(1,699)


  

Capital and reserves
  
(1,699)


Notes


General information

All City Arts College is a company limited by shares that was incorporated with Companies House on the 27
September 2022.


Average number of employees

The average monthly number of employees, including directors, during the year was 3.

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2024.




................................................
James William Fornara
Director

Page 3