1 August 2023 false No description of principal activity Taxfiler 2024.6 NI661993business:PrivateLimitedCompanyLtd2023-08-012024-07-31 NI6619932023-07-31 NI6619932023-08-012024-07-31 NI661993business:AuditExemptWithAccountantsReport2023-08-012024-07-31 NI661993business:FilletedAccounts2023-08-012024-07-31 NI6619932024-07-31 NI661993business:Director12023-08-012024-07-31 NI661993business:RegisteredOffice2023-08-012024-07-31 NI6619932023-07-31 NI661993core:WithinOneYear2024-07-31 NI661993core:WithinOneYear2023-07-31 NI661993core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 NI661993core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 NI661993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 NI661993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 NI661993core:PreviouslyStatedAmount2024-07-31 NI661993core:PreviouslyStatedAmount2023-07-31 NI661993business:SmallEntities2023-08-012024-07-31 NI661993countries:NorthernIreland2023-08-012024-07-31 NI661993core:PlantMachinery2023-08-012024-07-31 NI661993core:MotorVehicles2023-08-012024-07-31 NI661993core:PlantMachinery2023-07-31 NI661993core:MotorVehicles2023-07-31 NI661993core:PlantMachinery2024-07-31 NI661993core:MotorVehicles2024-07-31 NI6619932022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. NI661993 (Northern Ireland)
Causeway School of Music Ltd Unaudited accounts for the year ended 31 July 2024
Causeway School of Music Ltd Unaudited accounts Contents
Page
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Causeway School of Music Ltd Company Information for the year ended 31 July 2024
Director
Sandra Mailey
Company Number
NI661993 (Northern Ireland)
Registered Office
MILL HOUSE 24 RAILWAY ROAD COLERAINE BT52 1PE NORTHERN IRELAND
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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Causeway School of Music Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
630 
946 
Current assets
Debtors
5,824 
789 
Cash at bank and in hand
(3,089)
2,752 
2,735 
3,541 
Creditors: amounts falling due within one year
(8,507)
(8,609)
Net current liabilities
(5,772)
(5,068)
Net liabilities
(5,142)
(4,122)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(5,152)
(4,132)
Shareholders' funds
(5,142)
(4,122)
For the year ending 31 July 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 15 November 2024 and were signed on its behalf by
Sandra Mailey Director Company Registration No. NI661993
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Causeway School of Music Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Causeway School of Music Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI661993. The registered office is MILL HOUSE, 24 RAILWAY ROAD, COLERAINE, BT52 1PE, NORTHERN IRELAND.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% straight line
Motor vehicles
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
14,368 
3,500 
17,868 
At 31 July 2024
14,368 
3,500 
17,868 
Depreciation
At 1 August 2023
13,422 
3,500 
16,922 
Charge for the year
316 
- 
316 
At 31 July 2024
13,738 
3,500 
17,238 
Net book value
At 31 July 2024
630 
- 
630 
At 31 July 2023
946 
- 
946 
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Causeway School of Music Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,219 
219 
Accrued income and prepayments
605 
570 
5,824 
789 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,812 
5,540 
Loans from directors
1,659 
1,578 
Accruals
1,036 
1,491 
8,507 
8,609 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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