0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5946820 2023-01-01 2023-12-31 5946820 2023-12-31 5946820 2022-12-31 5946820 2022-01-01 2022-12-31 5946820 2022-12-31 5946820 2021-12-31 5946820 bus:Director1 2023-01-01 2023-12-31 5946820 bus:Micro-entities 2023-01-01 2023-12-31 5946820 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 5946820 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 5946820 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 5946820 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 5946820
Mad Alice Theatre Company
Filleted Unaudited Financial Statements
For the Year Ending
31 December 2023
Mad Alice Theatre Company
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
259
346
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----
Current assets
2,454
4,306
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-------
Net Current Assets
2,454
4,306
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-------
Total Assets Less Current Liabilities
2,713
4,652
Accruals and deferred income
360
996
-------
-------
2,353
3,656
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-------
Capital and reserves
2,353
3,656
-------
-------
For the year ending 31 December 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 financial statements 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 financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
Michelle Parker
Director
Company registration number: 5946820
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 8 St. Aidan's Place, Blackhill, Consett, County Durham, DH8 5SU.