Company registration number 09435289 (England and Wales)
HOUNSLOW ARTS CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
HOUNSLOW ARTS CENTRE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,391
3,932
Current assets
111,401
56,983
Prepayments and accrued income
-
0
10,904
Creditors: amounts falling due within one year
(69,516)
(54,439)
Net current assets
41,885
13,448
Total assets less current liabilities
45,276
17,380
Creditors: amounts falling due after more than one year
(18,500)
(24,000)
Accruals and deferred income
(44,000)
(20,714)
Net liabilities
(17,224)
(27,334)
Reserves
(17,224)
(27,334)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
18
8

Hounslow Arts Centre Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Paul Robeson Theatre, The Treaty Shopping Centre, High Street, Hounslow, Middlesex, TW3 1ES.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOUNSLOW ARTS CENTRE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 March 2024 and are signed on its behalf by:
J Ashby
L Hannawin
Company registration number 09435289 (England and Wales)
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