Company Registration No. 15071056 (England and Wales)
Nicola Tarry Classical Ballet Training Ltd
Unaudited accounts
for the period from 4 August 2023 to 31 August 2024
Nicola Tarry Classical Ballet Training Ltd
Unaudited accounts
Contents
Nicola Tarry Classical Ballet Training Ltd
Company Information
for the period from 4 August 2023 to 31 August 2024
Company Number
15071056 (England and Wales)
Registered Office
Oak Lodge
Botsom Lane
West Kingsdown
TN15 6BN
United Kingdom
Nicola Tarry Classical Ballet Training Ltd
Statement of financial position
as at 31 August 2024
Called up share capital not paid
1
Cash at bank and in hand
14,546
Creditors: amounts falling due within one year
(7,098)
Profit and loss account
12,018
Shareholders' funds
12,019
For the period ending 31 August 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 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 12 February 2025 and were signed on its behalf by
Nicola Tarry
Director
Company Registration No. 15071056
Nicola Tarry Classical Ballet Training Ltd
Notes to the Accounts
for the period from 4 August 2023 to 31 August 2024
Nicola Tarry Classical Ballet Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 15071056. The registered office is Oak Lodge, Botsom Lane, West Kingsdown, TN15 6BN, United Kingdom.
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 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:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Nicola Tarry Classical Ballet Training Ltd
Notes to the Accounts
for the period from 4 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the period the average number of employees was 0.