PLUMTREE THEATRE LTD

Company limited by guarantee

Company Registration Number:
14334115 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 03 September 2022

End date: 30 September 2023

PLUMTREE THEATRE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PLUMTREE THEATRE LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Caitlin Plummer
Registered office: Flat 39 Frognal Court
Finchley Road
London
England
NW3 5HG
Company Registration Number: 14334115 (England and Wales)

PLUMTREE THEATRE LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Caitlin Plummer
03 September 2022

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Caitlin Plummer
Status: Director

PLUMTREE THEATRE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 380
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 82 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on surplus ( 0 )
Surplus or (Deficit) for Period 298

PLUMTREE THEATRE LTD

Company limited by guarantee

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Reserves: 0

PLUMTREE THEATRE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 September 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 4 February 2024
And Signed On Behalf Of The Board By:

Name: Caitlin Plummer
Status: Director

The notes form part of these financial statements

PLUMTREE THEATRE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PLUMTREE THEATRE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No