Company Registration No. 10488019 (England and Wales)
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Unaudited accounts
for the year ended 30 November 2023
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Unaudited accounts
Contents
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Company Information
for the year ended 30 November 2023
Company Number
10488019 (England and Wales)
Registered Office
FLAT 3, ASTRA APARTMENTS
GLOBE ROAD
LONDON
E2 0LW
ENGLAND
Accountants
Anme Chow
MoneyTree Financial
215 Charlton Crescent
Barking
Essex
IG11 0NH
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1
1
Tangible assets
1,191
2,059
Cash at bank and in hand
1,040
2,886
Creditors: amounts falling due within one year
(7,002)
(4,444)
Net current liabilities
(5,962)
(1,558)
Net (liabilities)/assets
(4,770)
502
Called up share capital
1
1
Profit and loss account
(4,771)
501
Shareholders' funds
(4,770)
502
For the year ending 30 November 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Yushan Li
Director
Company Registration No. 10488019
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Notes to the Accounts
for the year ended 30 November 2023
LONDON INTERNATIONAL VIOLIN SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 10488019. The registered office is FLAT 3, ASTRA APARTMENTS, GLOBE ROAD, LONDON, E2 0LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line basis
Fixtures & fittings
3 - 5 years straight line basis
Computer equipment
3 years straight line basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,015
1,576
3,591
At 30 November 2023
2,129
1,576
3,705
At 1 December 2022
657
875
1,532
Charge for the year
456
526
982
At 30 November 2023
1,113
1,401
2,514
At 30 November 2023
1,016
175
1,191
At 30 November 2022
1,358
701
2,059
LONDON INTERNATIONAL VIOLIN SCHOOL LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
73
869
Other creditors
6,329
3,175
Loans from directors
600
400
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).