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REGISTERED NUMBER: 07147306 (England and Wales)















Financial Statements For The Year Ended 29th February 2024

for

School of Theatre Excellence Limited

School of Theatre Excellence Limited (Registered number: 07147306)






Contents of the Financial Statements
For The Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


School of Theatre Excellence Limited

Company Information
For The Year Ended 29th February 2024







DIRECTORS: C P Sheils
M J Watson





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: 07147306 (England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

School of Theatre Excellence Limited (Registered number: 07147306)

Balance Sheet
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 88 209

CURRENT ASSETS
Debtors 5 23,641 24,239
Cash at bank 5,248 8,862
28,889 33,101
CREDITORS
Amounts falling due within one year 6 6,787 8,342
NET CURRENT ASSETS 22,102 24,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,190

24,968

PROVISIONS FOR LIABILITIES 17 40
NET ASSETS 22,173 24,928

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 21,973 24,728
SHAREHOLDERS' FUNDS 22,173 24,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16th September 2024 and were signed on its behalf by:



C P Sheils - Director


School of Theatre Excellence Limited (Registered number: 07147306)

Notes to the Financial Statements
For The Year Ended 29th February 2024

1. STATUTORY INFORMATION

School of Theatre Excellence Limited 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2023
and 29th February 2024 5,627
DEPRECIATION
At 1st March 2023 5,418
Charge for year 121
At 29th February 2024 5,539
NET BOOK VALUE
At 29th February 2024 88
At 28th February 2023 209

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 23,641 24,239

School of Theatre Excellence Limited (Registered number: 07147306)

Notes to the Financial Statements - continued
For The Year Ended 29th February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 913 909
Taxation and social security 4,996 6,555
Other creditors 878 878
6,787 8,342

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
M J Watson and C P Sheils
Balance outstanding at start of year 23,785 -
Amounts advanced 24,400 23,785
Amounts repaid (24,936 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,249 23,785

8. ULTIMATE CONTROLLING PARTY

The company has no Ultimate Controller because there are two Shareholders owning 50% of the ordinary issued share capital of the company.