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Registration number: 12541543

The Stratford Play House Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2022

 

The Stratford Play House Limited

(Registration number: 12541543)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Current assets

569,403

342,466

Prepayments and accrued income

3,745

2,763

Creditors: Amounts falling due within one year

(172,522)

(133,409)

Total assets less current liabilities

400,626

211,820

Accruals and deferred income

(346,683)

(144,000)

 

53,943

67,820

Capital and reserves

53,943

67,820

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Shop 2, 130 Hagley Road
Hayley Green
Halesowen
West Midlands
B63 1DY

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2021 - 5).

 

The Stratford Play House Limited

(Registration number: 12541543)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Miss R Hallworth
Director