Micro-entity Accounts - X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED

Micro-entity Accounts - X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED

X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED - Company Information

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Registered Number 10488551

X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED

Micro-entity Accounts

30 November 2022

X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED Registered Number 10488551

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
15,402
17,222
Current Assets
10,500
8,995
Prepayments and accrued income
92
-
Creditors: amounts falling due within one year
(16,561)
(17,738)
Net current assets (liabilities)
(5,969)
(8,743)
Total assets less current liabilities
9,433
8,479
Provisions for liabilities
(1,273)
(1,257)
Accruals and deferred income
(4,858)
(2,508)
Total net assets (liabilities)
3,302
4,714
Capital and reserves
3,302
4,714
  • For the year ending 30 November 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2023

And signed on their behalf by:
A G Archer, Director

Footnotes:
  • Advances and credits
    The company owed the director £4,632 (2021 - £5,431) at the balance sheet date. No interest is payable on the outstanding balance. No guarantees have been given on behalf of or received from the director.

X FACTOR MUSIC TUITION & STUDIO SERVICES LIMITED Registered Number 10488551

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 1 1