ATTUNE THEATRE CIC

Company Registration Number:
SC413914 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

ATTUNE THEATRE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ATTUNE THEATRE CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 670 670
Total current assets: 670 670
Creditors: amounts falling due within one year: 3 ( 3,218 ) ( 3,218 )
Net current assets (liabilities): (2,548) (2,548)
Total assets less current liabilities: (2,548) ( 2,548)
Total net assets (liabilities): (2,548) (2,548)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (2,648 ) (2,648 )
Total Shareholders' funds: ( 2,548 ) (2,548)

The notes form part of these financial statements

ATTUNE THEATRE CIC

Balance sheet statements

For the year ending 31 January 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Stewart Marshall
Status: Director

The notes form part of these financial statements

ATTUNE THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Other accounting policies

    Going concernThe directors are not aware of any material uncertainties related to events or conditions that may cast significant doubt over the ability of the company to continue as a going concern. The financial statements have been prepared on a going concern basis on the grounds that the directors will provide sufficient finance.

ATTUNE THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

ATTUNE THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 3,218 3,218
Total 3,218 3,218

COMMUNITY INTEREST ANNUAL REPORT

ATTUNE THEATRE CIC

Company Number: SC413914 (Scotland)

Year Ending: 31 January 2023

Company activities and impact

There were no activities during the year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 October 2023

And signed on behalf of the board by:
Name: Stewart Marshall
Status: Director