12428766falsetheatre production2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director22022-05-012023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12428766

Matilda International Touring Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Matilda International Touring Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
Paul Warwick Griffin
Gareth Hewitt Williams
REGISTERED OFFICE
11 Russell Gardens News
London
W14 8EU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12428766
ACCOUNTANTS
Breckman & Company
Chartered Certified Accountants
49 South Molton Street
London
W1K 5LH

Matilda International Touring Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Strategic Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Matilda International Touring Limited

BALANCE SHEET AT 30 April 2023
20232022
Notes££
CURRENT ASSETS
Debtors3132,3132,260
Cash at bank and in hand795,67373,320
927,98675,580
CREDITORS: Amounts falling due within one year4979,960104,757
NET CURRENT LIABILITIES(51,974)(29,177)
TOTAL ASSETS LESS CURRENT LIABILITIES(51,974)(29,177)
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(51,975)(29,178)
SHAREHOLDERS' FUNDS(51,974)(29,177)
For the year ending 30 April 2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20 September 2023 and signed on their behalf by
.............................
Paul Warwick Griffin
Director
.............................
Gareth Hewitt Williams
Director

Matilda International Touring Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors63,588-
VAT68,7252,260
132,3132,260
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors45,355-
Accruals143,3031,500
Deferred income791,302103,257
979,960104,757

Matilda International Touring Limited

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11