Children Of The Night Productions Ltd 13774336 false 2021-11-30 2023-03-31 2023-03-31 The principal activity of the company is Theatre productions Digita Accounts Production Advanced 6.30.9574.0 true 13774336 2021-11-30 2023-03-31 13774336 2023-03-31 13774336 bus:Micro-entities 2021-11-30 2023-03-31 13774336 bus:AuditExemptWithAccountantsReport 2021-11-30 2023-03-31 13774336 bus:FullAccounts 2021-11-30 2023-03-31 13774336 bus:SmallCompaniesRegimeForAccounts 2021-11-30 2023-03-31 13774336 bus:RegisteredOffice 2021-11-30 2023-03-31 13774336 bus:Director2 2021-11-30 2023-03-31 13774336 bus:Director3 2021-11-30 2023-03-31 13774336 bus:CompanyLimitedByGuarantee 2021-11-30 2023-03-31 13774336 countries:England 2021-11-30 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13774336

Children Of The Night Productions Ltd

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Period from 30 November 2021 to 31 March 2023

 

Children Of The Night Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Children Of The Night Productions Ltd

Company Information

Directors

Miss Danielle Margaret Phillips

Lauren Yvonne Townsend

Registered office

7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

Accountants

Heads For Business Ltd
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

 

Children Of The Night Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2023

2023
£

Current assets

26,318

Accruals and deferred income

(6,771)

 

19,547

Reserves

19,547

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH
England

These financial statements were authorised for issue by the Board on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 

 

Children Of The Night Productions Ltd

(Registration number: 13774336)
Balance Sheet as at 31 March 2023

.........................................
Miss Danielle Margaret Phillips
Director

.........................................
Lauren Yvonne Townsend
Director