Registered Number 06094204

SHANLEY BOOTH THEATRE SCHOOL LIMITED

Micro-entity Accounts

31 December 2023

SHANLEY BOOTH THEATRE SCHOOL LIMITED Registered Number 06094204

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,530
8,301
Current Assets
17,975
15,061
Prepayments and accrued income
75
116
Creditors: amounts falling due within one year
(5,905)
(6,297)
Net current assets (liabilities)
12,145
8,880
Total assets less current liabilities
19,675
17,181
Creditors: amounts falling due after more than one year
(6,875)
(10,625)
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
12,400
6,156
Capital and reserves
12,400
6,156
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Shanley Booth, Director

SHANLEY BOOTH THEATRE SCHOOL LIMITED Registered Number 06094204

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 7 7