ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Company Registration Number:
07956496 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2023




Director: Joanne Susan Money
Secretary: Adam Russell Quinn
Registered office: Spindle Mill (1st Floor)
Spindle Street
Congleton
Cheshire
England
CW12 1QN
Company Registration Number: 07956496 (England and Wales)

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Balance sheet

As at 28 February 2023


2023
£

2022
£
Fixed Assets: 2,282 2,282
Current assets: 15,219 15,790
Creditors: amounts falling due within one year: ( 265 ) ( 265 )
Net current assets (liabilities): 14,954 15,525
Total assets less current liabilities: 17,236 17,807
Creditors: amounts falling due after more than one year: ( 7,960 ) ( 7,960 )
Accruals and deferred income: ( 7,042 ) ( 7,895 )
Total net assets (liabilities): 2,234 1,952
Reserves: 2,234 1,952

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Joanne Susan Money
Status: Director

The notes form part of these financial statements

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No