ORPHEUS THE PANTOMIME LIMITED

Company Registration Number:
02460063 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ORPHEUS THE PANTOMIME LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ORPHEUS THE PANTOMIME LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Trevor Wishart
Jacqueline Joan Wishart
Registered office: 83
Heslington Rd
York
Yorkshire
YO10 5AX
Company Registration Number: 02460063 (England and Wales)

ORPHEUS THE PANTOMIME LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Artistic Creation

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Trevor Wishart
Jacqueline Joan Wishart

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Trevor Wishart
Status: Director

ORPHEUS THE PANTOMIME LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022


Notes

2022
£

2021
£
Turnover 1,049 1,169
Cost of sales ( 2 ) ( 1,015 )
Gross Profit or (Loss) 1,047 154
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 152 ) ( 186 )
Administrative Expenses ( 89 ) ( 154 )
Other operating income 0 0
Operating Profit or (Loss) 806 ( 186 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 806 ( 186 )
Tax on Profit ( 154 ) ( 0 )
Profit or (Loss) for Period 652 ( 186 )

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 693 845
Total fixed assets: 693 845
Current assets
Stocks: 3,667 2,586
Cash at bank and in hand: 4,421 4,544
Total current assets: 8,088 7,130
Creditors: amounts falling due within one year: 5 ( 154 ) ( 0 )
Net current assets (liabilities): 7,934 7,130
Total assets less current liabilities: 8,627 7,975
Total net assets (liabilities): 8,627 7,975

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,527 7,875
Shareholders funds: 8,627 7,975

For the year ending 31 March 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 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Trevor Wishart
Status: Director

The notes form part of these financial statements

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2021 845 845
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2022 845 845
Depreciation
At 01 April 2021 0 0
Charge for year 152 152
On disposals - -
Other adjustments - -
At 31 March 2022 152 152
Net book value
At 31 March 2022 693 693
At 31 March 2021 845 845

ORPHEUS THE PANTOMIME LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 154 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 154 0

Tax