LIVEWIRE THEATRE CONSULTANTS LIMITED

Company Registration Number:
07347823 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

LIVEWIRE THEATRE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

LIVEWIRE THEATRE CONSULTANTS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Adam Brunink
Billie Edge
Patrick Heesom
Phil Edge
Registered office: 1
Eliot Close
Whiteley
Fareham
England
PO15 7NQ
Company Registration Number: 07347823 (England and Wales)

LIVEWIRE THEATRE CONSULTANTS LIMITED

Directors' Report Period Ended 30 September 2023

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

Principal Activities

The principal activity of the company in the period under review was theatrical hire, supply and consultancy.

Political and charitable donations

No political or charitable donations were made in the period (2021-22: nil)

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Adam Brunink
Billie Edge
Patrick Heesom
Phil Edge

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Patrick Heesom
Status: Director

LIVEWIRE THEATRE CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 29,094 19,683
Income from coronavirus (COVID-19) business support grants 0 2,199
Other Income 15 0
Cost of Materials ( 2,645 ) ( 1,352 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 6,440 ) ( 5,342 )
Other charges ( 12,671 ) ( 13,840 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,353 1,348

LIVEWIRE THEATRE CONSULTANTS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 18,946 12,418
Current assets: 2,677 1,803
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 310 ) ( 263 )
Net current assets (liabilities): 2,367 1,540
Total assets less current liabilities: 21,313 13,958
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,313 13,958
Capital and reserves: 21,313 13,958

LIVEWIRE THEATRE CONSULTANTS LIMITED

Balance sheet continued

For the year ending 30 September 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 5 April 2024
And Signed On Behalf Of The Board By:

Name: Patrick Heesom
Status: Director

The notes form part of these financial statements

LIVEWIRE THEATRE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

LIVEWIRE THEATRE CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No