Company Registration No. 09515388 (England and Wales)
The Audition House Limited
Unaudited Accounts
for the year ended 31 March 2023
The Audition House Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,639
2,070
Cash at bank and in hand
16,021
28,156
Creditors: amounts falling due within one year
(3,700)
(3,700)
Net current assets
16,446
28,581
Total assets less current liabilities
18,085
30,651
Creditors: amounts falling due after more than one year
(62,761)
(65,159)
Net liabilities
(44,676)
(34,508)
Called up share capital
100
100
Profit and loss account
(44,776)
(34,608)
Shareholders' funds
(44,676)
(34,508)
For the year ending 31 March 2023 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 11 December 2023 and were signed on its behalf by
Marie Mcgonigle
Director
Company Registration No. 09515388
The Audition House Limited
Notes to the Accounts
for the year ended 31 March 2023
The Audition House Limited is a private company, limited by shares, registered in England and Wales, registration number 09515388. The registered office is 129 Whitfield Street, London, W1T 5EQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
6,369
2,525
8,894
At 31 March 2023
6,369
2,525
8,894
At 1 April 2022
4,636
2,188
6,824
Charge for the year
347
84
431
At 31 March 2023
4,983
2,272
7,255
At 31 March 2023
1,386
253
1,639
At 31 March 2022
1,733
337
2,070
Amounts falling due within one year
Accrued income and prepayments
4,125
4,125
The Audition House Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,200
3,200
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
55,613
54,759
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
