Registered number
10473889
THEATRETRAIN NEWARK LTD
Filleted Accounts
30 November 2021
THEATRETRAIN NEWARK LTD
Registered number: 10473889
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 1,412 1,069
Current assets 12,987 13,196
Creditors: amounts falling due within one year (4,479) (4,181)
Net current assets 8,508 9,015
Total assets less current liabilities 9,920 10,084
Creditors: amounts falling due after more than one year (9,874) (10,000)
Net assets 46 84
Capital and reserves 46 84
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Edward Close, Hucknall, Nottinghamshire, NG15 6SP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcus Scimia
Director
Approved by the board on 26 August 2022
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