27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Company Registration Number:
11170437 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Registered office: 30
Battledean Road
London
England
N5 1UZ
Company Registration Number: 11170437 (England and Wales)

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 0 5,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 300 0
Cost of Materials ( 24 ) ( 461 )
Staff Costs ( 0 ) ( 4,100 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 386 ) ( 572 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 110 ) ( 133 )

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 1,880 2,290
Net current assets (liabilities): 1,880 2,290
Total assets less current liabilities: 1,880 2,290
Creditors: amounts falling due after more than one year: ( 2,340 ) ( 2,640 )
Total net assets (liabilities): ( 460 ) ( 350 )
Reserves: ( 460 ) ( 350 )

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 January 2024 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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Marie Klimis
Status: Director

The notes form part of these financial statements

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

27 DEGREES THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No