MAWA THEATRE COMPANY LTD

Company limited by guarantee

Company Registration Number:
12933040 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Director: Olivia Bawden
Registered office: 63
Chiltern Drive
Mill End
Rickmansworth
England
WD3 8LA
Company Registration Number: 12933040 (England and Wales)

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 1,885 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 1,885 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 1,885 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 1,885 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 1,885 0

The notes form part of these financial statements

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Total net assets (liabilities): - -

The notes form part of these financial statements

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Reserves

For the year ending 31 October 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.

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Olivia Bawden
Status: Director

The notes form part of these financial statements

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 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

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MAWA THEATRE COMPANY LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No