2022-07-012023-06-302023-06-30false12060769THE WARDROBE MUSEUM (VENUE) 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THE WARDROBE MUSEUM (VENUE) LIMITED

Registered Number
12060769
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

THE WARDROBE MUSEUM (VENUE) LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

JOHNSON, Christopher
PICKLES, Sally Ann

Registered Address

Unit E Building 9, Swanwick Marina
Swanwick
Southampton
SO31 1ZL

Registered Number

12060769 (England and Wales)
THE WARDROBE MUSEUM (VENUE) LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors1-
1-
Creditors amounts falling due within one year3-(545)
Net current assets (liabilities)1(545)
Total assets less current liabilities1(545)
Net assets1(545)
Capital and reserves
Called up share capital11
Profit and loss account-(546)
Shareholders' funds1(545)
The financial statements were approved and authorised for issue by the Board of Directors on 15 February 2024, and are signed on its behalf by:
JOHNSON, Christopher
Director
Registered Company No. 12060769
THE WARDROBE MUSEUM (VENUE) LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties-95
Accrued liabilities and deferred income-450
Total-545
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.