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Company Registration No. 09982038 (England and Wales)
Performing Arts Etcetera Ltd Unaudited accounts for the year ended 29 February 2024
Performing Arts Etcetera Ltd Unaudited accounts Contents
Page
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Performing Arts Etcetera Ltd Company Information for the year ended 29 February 2024
Director
S Dunkley
Company Number
09982038 (England and Wales)
Registered Office
POPES HEAD COURT OFFICES PETER LANE YORK YO1 8SU ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Performing Arts Etcetera Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,130 
Current assets
Debtors
5,010 
5,217 
Cash at bank and in hand
4,081 
4,397 
9,091 
9,614 
Creditors: amounts falling due within one year
(907)
(907)
Net current assets
8,184 
8,707 
Total assets less current liabilities
8,184 
9,837 
Creditors: amounts falling due after more than one year
(8,037)
(9,255)
Provisions for liabilities
Deferred tax
- 
(214)
Net assets
147 
368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
146 
367 
Shareholders' funds
147 
368 
For the year ending 29 February 2024 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 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 22 August 2024 and were signed on its behalf by
S Dunkley Director Company Registration No. 09982038
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Performing Arts Etcetera Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Performing Arts Etcetera Ltd is a private company, limited by shares, registered in England and Wales, registration number 09982038. The registered office is POPES HEAD COURT OFFICES, PETER LANE, YORK, YO1 8SU, 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.
3
Accounting policies
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.
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:
Computer equipment
33% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,361 
At 29 February 2024
10,361 
Depreciation
At 1 March 2023
9,231 
Charge for the year
1,130 
At 29 February 2024
10,361 
Net book value
At 29 February 2024
- 
At 28 February 2023
1,130 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
23 
230 
Other debtors
4,987 
4,987 
5,010 
5,217 
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Performing Arts Etcetera Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
907 
907 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,037 
9,255 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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