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SUSSEX MUSIC LESSONS

Registered Number
12157137
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SUSSEX MUSIC LESSONS
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Rachael Mary BARNES
Alexandra Helen DALTON
Kathryn Margaret JENNER
Elizabeth Rachel SIMMONDS

Registered Address

236 Elm Grove
Brighton
BN2 3DA

Registered Number

12157137 (England and Wales)
SUSSEX MUSIC LESSONS
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,2565,162
5,2565,162
Current assets
Debtors11,1159,235
Cash at bank and on hand41,04032,410
52,15541,645
Creditors amounts falling due within one year(22,378)(20,984)
Net current assets (liabilities)29,77720,661
Total assets less current liabilities35,03325,823
Provisions for liabilities(963)(981)
Net assets34,07024,842
Capital and reserves
Profit and loss account34,07024,842
Reserves34,07024,842
The financial statements were approved and authorised for issue by the Board of Directors on 10 October 2024, and are signed on its behalf by:
Alexandra Helen DALTON
Director
Kathryn Margaret JENNER
Director
Rachael Mary BARNES
Director

Registered Company No. 12157137
SUSSEX MUSIC LESSONS
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2312,615
Additions2,524
At 31 August 2415,139
Depreciation and impairment
At 01 September 237,454
Charge for year2,429
At 31 August 249,883
Net book value
At 31 August 245,256
At 31 August 235,162