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REGISTERED NUMBER: 08771001 (England and Wales)







Unaudited Financial Statements

for the Period 1 January 2022 to 31 January 2023

for

Halfpint Theatre Limited

Halfpint Theatre Limited (Registered number: 08771001)






Contents of the Financial Statements
for the Period 1 January 2022 to 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Halfpint Theatre Limited

Company Information
for the Period 1 January 2022 to 31 January 2023







DIRECTORS: Ms K L Statham
Mrs H McGavin
Mr D McGavin





REGISTERED OFFICE: 7 Clothier Road
Brislington
Bristol
City of Bristol
BS4 5PS





REGISTERED NUMBER: 08771001 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Halfpint Theatre Limited (Registered number: 08771001)

Balance Sheet
31 January 2023

31.1.23 31.12.21
Notes £    £   
CURRENT ASSETS
Debtors 4 68,947 42,846
Cash at bank 17,595 14,477
86,542 57,323
CREDITORS
Amounts falling due within one year 5 29,910 28,032
NET CURRENT ASSETS 56,632 29,291
TOTAL ASSETS LESS CURRENT LIABILITIES 56,632 29,291

CAPITAL AND RESERVES
Called up share capital 6 99 99
Retained earnings 7 56,533 29,192
SHAREHOLDERS' FUNDS 56,632 29,291

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2023 and were signed on its behalf by:





Ms K L Statham - Director


Halfpint Theatre Limited (Registered number: 08771001)

Notes to the Financial Statements
for the Period 1 January 2022 to 31 January 2023

1. STATUTORY INFORMATION

Halfpint Theatre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.12.21
£    £   
Trade debtors 18,380 12,889
Other debtors 50,567 29,957
68,947 42,846

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.12.21
£    £   
Trade creditors 633 273
Tax 13,802 12,319
Directors' current accounts 14,700 14,700
Accrued expenses 775 740
29,910 28,032

Halfpint Theatre Limited (Registered number: 08771001)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 31 January 2023

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.12.21
value: £    £   
99 Ordinary £1 99 99

7. RESERVES
Retained
earnings
£   

At 1 January 2022 29,192
Profit for the period 58,841
Dividends (31,500 )
At 31 January 2023 56,533