THAMES OPERA COMPANY LTD

Company limited by guarantee

Company Registration Number:
13055360 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

THAMES OPERA COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THAMES OPERA COMPANY LTD

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Matthew Smith
Allen Jones
Daniela McDonach
Irene Hamilton
Gary Houghton
John Copeland


The director shown below has held office during the period of
1 January 2022 to 15 November 2022

Timothy Drakes


The director shown below has held office during the period of
1 January 2022 to 27 May 2022

Matthew Lane


The director shown below has held office during the period of
1 January 2022 to 15 February 2022

Alan Dod


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Matthew Smith
Status: Director

THAMES OPERA COMPANY LTD

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 11,579 40,146
Cost of sales: ( 23,068 ) ( 15,943 )
Gross profit(or loss): (11,489) 24,203
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (11,489) 24,203
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (11,489) 24,203
Tax: 0 0
Profit(or loss) for the financial year: (11,489) 24,203

THAMES OPERA COMPANY LTD

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Fixed assets
Tangible assets: 3 805 1,207
Investments:   0
Total fixed assets: 805 1,207
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 11,909 22,996
Investments:   0
Total current assets: 11,909 22,996
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 11,909 22,996
Total assets less current liabilities: 12,714 24,203
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 12,714 24,203
Members' funds
Profit and loss account: 12,714 24,203
Total members' funds: 12,714 24,203

The notes form part of these financial statements

THAMES OPERA COMPANY LTD

Balance sheet statements

For the year ending 31 December 2022 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 6 October 2023
and signed on behalf of the board by:

Name: Matthew Smith
Status: Director

The notes form part of these financial statements

THAMES OPERA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

THAMES OPERA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 0 0

THAMES OPERA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 1,207 1,207
Additions
Disposals
Revaluations
Transfers
At 31 December 2022 1,207 1,207
Depreciation
At 1 January 2022 0 0
Charge for year 402 402
On disposals
Other adjustments
At 31 December 2022 402 402
Net book value
At 31 December 2022 805 805
At 31 December 2021 1,207 1,207