RJR Theatre Schools Ltd 13050213 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is of operating a theatre school Digita Accounts Production Advanced 6.30.9574.0 true 13050213 2023-09-01 2024-08-31 13050213 2024-08-31 13050213 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13050213 1 2024-08-31 13050213 bus:Micro-entities 2023-09-01 2024-08-31 13050213 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13050213 bus:FilletedAccounts 2023-09-01 2024-08-31 13050213 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13050213 bus:RegisteredOffice 2023-09-01 2024-08-31 13050213 bus:Director1 2023-09-01 2024-08-31 13050213 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13050213 countries:EnglandWales 2023-09-01 2024-08-31 13050213 1 2023-09-01 2024-08-31 13050213 1 2023-08-31 13050213 2022-09-01 2023-08-31 13050213 2023-08-31 13050213 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13050213

RJR Theatre Schools Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

RJR Theatre Schools Ltd

(Registration number: 13050213)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,434

4,700

Current assets

12,042

937

Prepayments and accrued income

732

-

Creditors: Amounts falling due within one year

(3,458)

(3,553)

Net current assets/(liabilities)

9,316

(2,616)

Total assets less current liabilities

12,750

2,084

Accruals and deferred income

(1,918)

-

 

10,832

2,084

Capital and reserves

10,832

2,084

1

General information

The company, registered number 13050213, is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 2 Hessary Drive, Roborough, Plymouth, PL6 7DG, England.

These financial statements were authorised for issue by the director on 31 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

 

RJR Theatre Schools Ltd

(Registration number: 13050213)
Balance Sheet as at 31 August 2024

3

Directors’ benefits: advances, credit and guarantees

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Loan to director

-

11,012

11,012

 

The above loans are unsecured, repayable on demand and interest is charged at 2.25% per annum.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 May 2025
 

.........................................
R L Jagger-Rowden
Director