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Company registration number: 2356877
Willpower Theatre Workshops
Company limited by guarantee
Unaudited filleted financial statements
31 March 2023
Willpower Theatre Workshops
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Willpower Theatre Workshops
Company limited by guarantee
Directors and other information
Directors Mrs Caroline Joynt
Mrs Irene Joynt
Mr Timothy Smith
Company number 2356877
Registered office 27 Wigan Lane
Wigan
WN1 1XR
Business address 27 Wigan Lane
Wigan
WN1 1XR
Accountant Stuart Noad
34 Brighton Road
Birkdale
Southport
Merseyside
PR8 4DD
Willpower Theatre Workshops
Company limited by guarantee
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Willpower Theatre Workshops
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Willpower Theatre Workshops for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Willpower Theatre Workshops, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Willpower Theatre Workshops and state those matters that we have agreed to state to the board of directors of Willpower Theatre Workshops as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Willpower Theatre Workshops and its board of directors as a body for my work or for this report.
It is your duty to ensure that Willpower Theatre Workshops 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 profit of Willpower Theatre Workshops. You consider that Willpower Theatre Workshops is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Willpower Theatre Workshops. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Stuart Noad
Chartered Accountant
34 Brighton Road
Birkdale
Southport
Merseyside
PR8 4DD
23 December 2023
Willpower Theatre Workshops
Company limited by guarantee
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 378 36
_______ _______
Current assets 5 64
Creditors: amounts falling due within one year ( 1,518) ( 1,719)
_______ _______
Net current liabilities ( 1,513) ( 1,655)
_______ _______
Total assets less current liabilities ( 1,135) ( 1,619)
Accruals and deferred income ( 619) ( 360)
_______ _______
Net liabilities ( 1,754) ( 1,979)
_______ _______
Capital and reserves ( 1,754) ( 1,979)
_______ _______
Notes to the financial statements
Willpower Theatre Workshops
Company limited by guarantee
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year 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 year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 December 2023 , and are signed on behalf of the board by:
Mrs Caroline Joynt
Director
Company registration number: 2356877
The company is a private company limited by guarantee, registered in England and Wales.