IRIS Accounts Production v23.1.0.753 07489215 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074892152022-03-31074892152023-03-31074892152022-04-012023-03-31074892152021-03-31074892152021-04-012022-03-31074892152022-03-3107489215ns15:EnglandWales2022-04-012023-03-3107489215ns14:PoundSterling2022-04-012023-03-3107489215ns10:Director12022-04-012023-03-3107489215ns10:Director22022-04-012023-03-3107489215ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3107489215ns10:SmallEntities2022-04-012023-03-3107489215ns10:AuditExemptWithAccountantsReport2022-04-012023-03-3107489215ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3107489215ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3107489215ns10:FullAccounts2022-04-012023-03-3107489215ns10:Director32022-04-012023-03-3107489215ns10:Director62022-04-012023-03-3107489215ns10:Director72022-04-012023-03-3107489215ns10:RegisteredOffice2022-04-012023-03-3107489215ns5:CurrentFinancialInstruments2023-03-3107489215ns5:CurrentFinancialInstruments2022-03-3107489215ns5:RetainedEarningsAccumulatedLosses2023-03-3107489215ns5:RetainedEarningsAccumulatedLosses2022-03-3107489215ns5:PlantMachinery2022-04-012023-03-3107489215ns5:PlantMachinery2022-03-3107489215ns5:PlantMachinery2023-03-3107489215ns5:PlantMachinery2022-03-3107489215ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3107489215ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3107489215ns5:RetainedEarningsAccumulatedLosses2022-03-3107489215ns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-31
REGISTERED NUMBER: 07489215 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

WIRED AERIAL THEATRE

WIRED AERIAL THEATRE (REGISTERED NUMBER: 07489215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

WIRED AERIAL THEATRE

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTORS: Mrs W Ogilvie
J Ogilvie
S Musa
Miss L Biddle
Miss S Wyatt





REGISTERED OFFICE: The Old Creamery
North Barrow
Yeovil
Somerset
BA22 7LZ





REGISTERED NUMBER: 07489215 (England and Wales)





ACCOUNTANTS: Joel Richmond Ltd

WIRED AERIAL THEATRE (REGISTERED NUMBER: 07489215)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,928 18,896

CURRENT ASSETS
Debtors 5 3,575 46,183
Cash at bank and in hand 72,413 103,777
75,988 149,960
CREDITORS
Amounts falling due within one year 6 7,779 50,347
NET CURRENT ASSETS 68,209 99,613
TOTAL ASSETS LESS CURRENT LIABILITIES 87,137 118,509

RESERVES
Retained earnings 7 87,137 118,509
87,137 118,509

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 6 November 2023 and were signed on its behalf by:



Mrs W Ogilvie - Director



S Musa - Director


WIRED AERIAL THEATRE (REGISTERED NUMBER: 07489215)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Wired Aerial Theatre 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 represents grant income receipts and net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and at varying rates on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 53,441
Additions 2,139
At 31 March 2023 55,580
DEPRECIATION
At 1 April 2022 34,545
Charge for year 2,107
At 31 March 2023 36,652
NET BOOK VALUE
At 31 March 2023 18,928
At 31 March 2022 18,896

WIRED AERIAL THEATRE (REGISTERED NUMBER: 07489215)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 853 2,854
Other debtors 2,722 43,329
3,575 46,183

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,566 8,097
Taxation and social security - 3,757
Other creditors 5,213 38,493
7,779 50,347

7. RESERVES
Retained
earnings
£   

At 1 April 2022 118,509
Deficit for the year (31,372 )
At 31 March 2023 87,137

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WIRED AERIAL THEATRE

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wired Aerial Theatre for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Wired Aerial Theatre, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wired Aerial Theatre and state those matters that we have agreed to state to the Board of Directors of Wired Aerial Theatre, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Wired Aerial Theatre has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Wired Aerial Theatre. You consider that Wired Aerial Theatre is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wired Aerial Theatre. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Joel Richmond Ltd


6 November 2023