UNDONE THEATRE LTD

Company Registration Number:
13053752 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 December 2020

End date: 31 December 2021

UNDONE THEATRE LTD

Company Information

for the Period Ended 31 December 2021




Director: Chloe Ashley
Gabriele Uboldi
Registered office: Mayfield
Oakwood Gardens
Orpington
England
BR6 8JL
Company Registration Number: 13053752 (England and Wales)

UNDONE THEATRE LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

The company's principal activity during the period was making and performing live theatre to paying audiences. In this period, the company only produced one production.

Directors

The director(s) shown below were appointed to the company during the period
Chloe Ashley
02 December 2020
Gabriele Uboldi
02 December 2020

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Chloe Ashley
Status: Director

UNDONE THEATRE LTD

Profit and Loss Account

for the Period Ended 31 December 2021


Notes
13 months to
31 Dec 2021
£
Turnover 800
Cost of sales ( 12,387 )
Gross Profit or (Loss) ( 11,587 )
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 53 )
Operating Profit or (Loss) ( 11,640 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 11,640 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 11,640 )

The notes form part of these financial statements

UNDONE THEATRE LTD

Balance sheet

As at 31 December 2021


Notes
13 months to
31 Dec 2021
£
Fixed assets
Intangible assets: 5 175
Tangible assets: 6 200
Total fixed assets: 375
Current assets
Stocks: 0
Debtors: 7 0
Cash at bank and in hand: 2,768
Total current assets: 2,768
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 2,768
Total assets less current liabilities: 3,143
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,143

The notes form part of these financial statements

UNDONE THEATRE LTD

Balance sheet continued

As at 31 December 2021


Notes
13 months to
31 Dec 2021
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 10 0
Profit and loss account: 3,141
Shareholders funds: 3,143

For the year ending 31 December 2021 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Chloe Ashley
Status: Director

The notes form part of these financial statements

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 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

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    13 months to
    31 Dec 2021
    Average number of employees during the period 2

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4.Profit or (Loss) before tax

Main income of the company was through grants.

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Intangible assets

Other Total
Cost £ £
Additions 175 175
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2021 175 175
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2021 0 0
Net book value
Net book value at 31 December 2021 175 175

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6. Tangible assets

Plant & machinery Total
Cost £ £
Additions 200 200
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2021 200 200
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2021 0 0
Net book value
At 31 December 2021 200 200

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

7. Debtors

13 months to
31 Dec 2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

8.Creditors: amounts falling due within one year note

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

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

9.Creditors: amounts falling due after more than one year

13 months to
31 Dec 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

UNDONE THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

10. Revaluation reserve

13 months to
31 Dec 2021
£
Surplus or deficit after revaluation 0
Balance at 31 December 2021 0