AT THE ROOT THEATRE LTD

Company Registration Number:
SC735606 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

AT THE ROOT THEATRE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AT THE ROOT THEATRE LTD

Company Information

for the Period Ended 30 June 2023




Director: Matthew Swan
Registered office: 48
Foxknowe Place
Livingston
GB-SCT
EH54 6TX
Company Registration Number: SC735606 (Scotland)

AT THE ROOT THEATRE LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Performing arts and support to access to performing arts.

Directors

The director(s) shown below were appointed to the company during the period
Matthew Swan
15 June 2022

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Swan
Status: Director

AT THE ROOT THEATRE LTD

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 31,080
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 11,587 )
Staff Costs ( 16,719 )
Profit or (Loss) for Period 2,774

AT THE ROOT THEATRE LTD

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Current assets: 2,774
Creditors: amounts falling due within one year: ( 519 )
Net current assets (liabilities): 2,255
Total assets less current liabilities: 2,255
Total net assets (liabilities): 2,255
Capital and reserves: 2,255

AT THE ROOT THEATRE LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew Swan
Status: Director

The notes form part of these financial statements

AT THE ROOT THEATRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

AT THE ROOT THEATRE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No