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Registered number: 13640052
Bristol School of Acting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Anthony Smith and Co. Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13640052
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 49,735 6,442
49,735 6,442
CURRENT ASSETS
Debtors 5 101,811 221,190
Cash at bank and in hand 8,820 600
110,631 221,790
Creditors: Amounts Falling Due Within One Year 6 (296,863 ) (347,937 )
NET CURRENT ASSETS (LIABILITIES) (186,232 ) (126,147 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136,497 ) (119,705 )
Creditors: Amounts Falling Due After More Than One Year 7 (25,980 ) -
NET LIABILITIES (162,477 ) (119,705 )
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account (162,677 ) (119,905 )
SHAREHOLDERS' FUNDS (162,477) (119,705)
Page 1
Page 2
For the year 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Wood
Director
24/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bristol School of Acting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13640052 . The registered office is G5 Temple 1852 Lower Approach, Bristol, BS1 6QA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5 years
Motor Vehicles 5 years
Fixtures & Fittings 5 years
Computer Equipment 5 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2023 8,053
Additions 55,696
As at 31 August 2024 63,749
Depreciation
As at 1 September 2023 1,611
Provided during the period 12,403
As at 31 August 2024 14,014
Net Book Value
As at 31 August 2024 49,735
As at 1 September 2023 6,442
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 26,055 185,641
Prepayments and accrued income 53,627 26,349
Other debtors (1) 13,129 200
92,811 212,190
Due after more than one year
Other debtors 9,000 9,000
101,811 221,190
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 110,126 109,938
Bank loans and overdrafts 43,012 29,079
Other taxes and social security 41,006 47,296
Accruals and deferred income 102,719 161,624
296,863 347,937
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 25,980 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 4