2023-12-19 2024-08-31 false Capium Accounts Production 1.1 05063380 2023-12-19 2024-08-31 05063380 bus:AbridgedAccounts 2023-12-19 2024-08-31 05063380 bus:FRS102 2023-12-19 2024-08-31 05063380 bus:AuditExemptWithAccountantsReport 2023-12-19 2024-08-31 05063380 bus:SmallCompaniesRegimeForAccounts 2023-12-19 2024-08-31 05063380 bus:PrivateLimitedCompanyLtd 2023-12-19 2024-08-31 05063380 2023-12-19 2024-08-31 05063380 2024-08-31 05063380 bus:RegisteredOffice 2023-12-19 2024-08-31 05063380 core:WithinOneYear 2024-08-31 05063380 core:AfterOneYear 2024-08-31 05063380 1 2023-12-19 2024-08-31 05063380 bus:Director1 2023-12-19 2024-08-31 05063380 bus:Director1 2024-08-31 05063380 bus:Director1 2023-03-01 2023-12-18 05063380 2023-03-01 05063380 bus:LeadAgentIfApplicable 2023-12-19 2024-08-31 05063380 2023-03-01 2023-12-18 05063380 2023-12-18 05063380 core:WithinOneYear 2023-12-18 05063380 core:AfterOneYear 2023-12-18 05063380 bus:EntityAccountantsOrAuditors 2023-03-01 2023-12-18 05063380 core:LandBuildings 2023-12-19 2024-08-31 05063380 core:LandBuildings 2024-08-31 05063380 core:LandBuildings 2023-12-18 05063380 core:FurnitureFittings 2023-12-19 2024-08-31 05063380 core:FurnitureFittings 2024-08-31 05063380 core:FurnitureFittings 2023-12-18 05063380 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 05063380 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-18 05063380 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 05063380 core:CostValuation core:Non-currentFinancialInstruments 2023-12-18 05063380 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 05063380 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05063380 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 05063380 core:Non-currentFinancialInstruments 2024-08-31 05063380 core:Non-currentFinancialInstruments 2023-12-18 05063380 core:ShareCapital 2024-08-31 05063380 core:ShareCapital 2023-12-18 05063380 core:RetainedEarningsAccumulatedLosses 2024-08-31 05063380 core:RetainedEarningsAccumulatedLosses 2023-12-18 05063380 dpl:Item1 2023-12-19 05063380 dpl:Item1 2024-08-31 05063380 dpl:Item1 2023-03-01 05063380 dpl:Item1 2023-12-18 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05063380


 

 

 

BRISTOL SCHOOL OF PERFORMING ARTS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 19 December 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 358,534    358,534 
358,534    358,534 
Current assets      
Cash at bank and in hand 436    30 
Creditors: amount falling due within one year (1)  
Net current assets 435    30 
 
Total assets less current liabilities 358,969    358,564 
Creditors: amount falling due after more than one year (440,141)   (437,833)
Net assets (81,172)   (79,269)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (81,272)   (79,369)
Shareholders' funds (81,172)   (79,269)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 May 2025 and were signed by:


-------------------------------
Melanie Redgrave
Director
1
General Information
Bristol School Of Performing Arts Limited is a private company, limited by shares, registered in , registration number 05063380, registration address SMALL BUSINESS ACCOUNTANCY CO, Unit 16, Wills Business Park,.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 3 Straight Line
Fixtures and Fittings 15 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 19 December 2023 353,014    7,800    360,814 
Additions    
Disposals    
At 31 August 2024 353,014    7,800    360,814 
Depreciation
At 19 December 2023 200    2,080    2,280 
Charge for period    
On disposals    
At 31 August 2024 200    2,080    2,280 
Net book values
Closing balance as at 31 August 2024 352,814    5,720    358,534 
Opening balance as at 19 December 2023 352,814    5,720    358,534 


2