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Registration number: 14143837

Heifer Productions Theatre Company Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 May 2022 to 31 May 2023

 

Heifer Productions Theatre Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Heifer Productions Theatre Company Ltd

Company Information

Directors

Miss Katie Turner

Miss Gillian Sarah Turner

Mr Tristan Hooper

Registered office

7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH

Bankers

Monzo

 

Heifer Productions Theatre Company Ltd

Directors' Report for the Period from 31 May 2022 to 31 May 2023

The directors present their report and the financial statements for the period from 31 May 2022 to 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 31 May 2022.

Directors of the company

The directors who held office during the period were as follows:

Miss Katie Turner (appointed 31 May 2022)

Miss Gillian Sarah Turner (appointed 31 May 2022)

Mr Tristan Hooper (appointed 31 May 2022)

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director's.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Miss Katie Turner
Director

 

Heifer Productions Theatre Company Ltd

(Registration number: 14143837)
Balance Sheet as at 31 May 2023

2023
£

Current assets

1,186

Creditors: Amounts falling due within one year

(1,676)

 

(490)

Capital and reserves

(490)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7B Queens Road Design Centre
54-58 Queens Road
Doncaster
South Yorkshire
DN1 2NH
England

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 May 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Miss Katie Turner
Director