Registered number
10872456
THEATRETRAIN DERBY LTD
Filleted Accounts
31 July 2021
THEATRETRAIN DERBY LTD
Registered number: 10872456
Balance Sheet
as at 31 July 2021
2021 2020
£ £
Fixed assets 1,673 2,841
Current assets 4,058 7,329
Creditors: amounts falling due within one year (2,206) (3,813)
Net current assets 1,852 3,516
Total assets less current liabilities 3,525 6,357
Creditors: amounts falling due after more than one year (5,776) (6,000)
Accruals and deferred income (212) (356)
Net assets (2,463) 1
Capital and reserves (2,463) 1
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
THEATRETRAIN DERBY LTD 10872456 false 2020-08-01 2021-07-31 2021-07-31 VT Final Accounts April 2022 Marcus Scimia No description of principal activity 10872456 core:WithinOneYear 2020-07-31 10872456 core:AfterOneYear 2020-07-31 10872456 2020-08-01 2021-07-31 10872456 bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 10872456 bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 10872456 countries:England 2020-08-01 2021-07-31 10872456 bus:Director40 2020-08-01 2021-07-31 10872456 bus:Micro-entities 2020-08-01 2021-07-31 10872456 bus:FullAccounts 2020-08-01 2021-07-31 10872456 2021-07-31 10872456 core:WithinOneYear 2021-07-31 10872456 core:AfterOneYear 2021-07-31 10872456 2020-07-31 iso4217:GBP xbrli:pure