1 September 2022 false No description of principal activity Taxfiler 2024.5 07091110business:PrivateLimitedCompanyLtd2022-09-012023-08-31 070911102022-08-31 070911102022-09-012023-08-31 07091110business:AuditExemptWithAccountantsReport2022-09-012023-08-31 07091110business:FilletedAccounts2022-09-012023-08-31 070911102023-08-31 070911102022-08-31 07091110core:WithinOneYear2023-08-31 07091110core:WithinOneYear2022-08-31 07091110countries:EnglandWales2022-09-012023-08-31 07091110business:RegisteredOffice2022-09-012023-08-31 070911102021-09-012022-08-31 07091110business:Micro-entities2022-09-012023-08-31 07091110business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07091110 (England and Wales)
Academy of Music & Sound (Gateshead) Ltd Unaudited accounts for the year ended 31 August 2023
Academy of Music & Sound (Gateshead) Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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Academy of Music & Sound (Gateshead) Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
9,910 
12,437 
Current assets
34,634 
32,106 
Prepayments and accrued income
5,068 
4,037 
Creditors: amounts falling due within one year
(25,396)
(5,884)
Net current assets
14,306 
30,259 
Total assets less current liabilities
24,216 
42,696 
Accruals and deferred income
(45)
(5,742)
Net assets
24,171 
36,954 
Capital and reserves
24,171 
36,954 
NOTES TO THE ACCOUNTS
1 Statutory information
Academy of Music & Sound (Gateshead) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07091110. The registered office is Floor 1, 54 High Street, Exeter, Devon, EX4 3DJ.
2 Guarantees and other financial commitments
The total of future minimum lease payments under non-cancellable operating leases are as follows: Land and Buildings 2022 Within 1 year £33,600; between 1 and 5 years £61,600; total £95,200 2021 Within 1 year £33,600; between 1 and 5 years £95,200; total £128,800.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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Academy of Music & Sound (Gateshead) Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 May 2024
S W Ireland Director Company Registration No. 07091110
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