FABLE WORKSHOP LTD

Company limited by guarantee

Company Registration Number:
12077169 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

FABLE WORKSHOP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

FABLE WORKSHOP LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2023




Director: Sean Hollands
Registered office: 1
Hotham Close
Sutton At Hone
Dartford
England
DA4 9ET
Company Registration Number: 12077169 (England and Wales)

FABLE WORKSHOP LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Theatre Company

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Sean Hollands

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sean Hollands
Status: Director

FABLE WORKSHOP LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 1,490 17,294
Cost of sales ( 1,389 ) ( 15,358 )
Gross surplus or (deficit) 101 1,936
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 155 ) ( 568 )
Operating surplus or (deficit) ( 54 ) 1,368
Surplus or (deficit) before tax ( 54 ) 1,368
Surplus or (deficit) for the period ( 54 ) 1,368

The notes form part of these financial statements

FABLE WORKSHOP LTD

Company limited by guarantee

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,125 1,476
Total current assets: 1,125 1,476
Net current assets (liabilities): 1,125 1,476
Total assets less current liabilities: 1,125 1,476
Total net assets (liabilities): 1,125 1,476

The notes form part of these financial statements

FABLE WORKSHOP LTD

Company limited by guarantee

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 1,125 1,476
Members funds 1,125 1,476

For the year ending 31 July 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Sean Hollands
Status: Director

The notes form part of these financial statements

FABLE WORKSHOP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FABLE WORKSHOP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FABLE WORKSHOP LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No