FELIX'S SCHOOL OF ROCK

Company limited by guarantee

Company Registration Number:
06507999 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

FELIX'S SCHOOL OF ROCK

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FELIX'S SCHOOL OF ROCK

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

OFFER MUSIC COURSES TO YOUNG PEOPLE, OFFER OPPORTUNITIES TO SING TOGETHER IN A CHOIR, ENABLING PROGRESSION FOR FORMER STUDENTS AS ASSISTANTS AND TUTORS, PERFORMANCES AT LOCAL FESTIVALS



Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

MELISSA AITKEN
ARABELLA BUDD
SUZANNE HUNT
STEVE JENKINS
JENNY KAVANAGH


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 October 2024

And signed on behalf of the board by:
Name: ARABELLA BUDD
Status: Director

FELIX'S SCHOOL OF ROCK

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 7,073 23,220
Cost of sales: ( 7,168 ) ( 19,691 )
Gross profit(or loss): (95) 3,529
Administrative expenses: ( 3,613 ) ( 7,400 )
Operating profit(or loss): (3,708) (3,871)
Profit(or loss) before tax: (3,708) (3,871)
Profit(or loss) for the financial year: (3,708) (3,871)

FELIX'S SCHOOL OF ROCK

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 18,814 22,403
Total current assets: 18,814 22,403
Prepayments and accrued income: 590 948
Creditors: amounts falling due within one year: 3 ( 2,633 ) ( 2,872 )
Net current assets (liabilities): 16,771 20,479
Total assets less current liabilities: 16,771 20,479
Total net assets (liabilities): 16,771 20,479
Members' funds
Profit and loss account: 16,771 20,479
Total members' funds: 16,771 20,479

The notes form part of these financial statements

FELIX'S SCHOOL OF ROCK

Balance sheet statements

For the year ending 31 March 2024 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 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.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: ARABELLA BUDD
Status: Director

The notes form part of these financial statements

FELIX'S SCHOOL OF ROCK

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    STATEMENT OF RECOMMENDED PRACTISE ON CHARITY ACCOUNTS ISSUED IN APRIL 2013

FELIX'S SCHOOL OF ROCK

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FELIX'S SCHOOL OF ROCK

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,633 2,872
Total 2,633 2,872