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Company Registration No. 12107581 (England and Wales)
GAMAYUN THEATRE COMPANY LTD Unaudited accounts for the year ended 31 July 2023
GAMAYUN THEATRE COMPANY LTD Unaudited accounts Contents
Page
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GAMAYUN THEATRE COMPANY LTD Company Information for the year ended 31 July 2023
Director
Anastasiya SOSIS
Company Number
12107581 (England and Wales)
Registered Office
8 Devonshire Square London EC2M 4PL United Kingdom
Accountants
Britannia Business Consulting 52 Leytonstone Road London E15 1SQ
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GAMAYUN THEATRE COMPANY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
600 
Cash at bank and in hand
1 
(11)
1 
589 
Net current assets
1 
589 
Total assets less current liabilities
1 
589 
Creditors: amounts falling due after more than one year
(129,285)
(124,545)
Net liabilities
(129,284)
(123,956)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(129,384)
(124,056)
Shareholders' funds
(129,284)
(123,956)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Anastasiya SOSIS Director Company Registration No. 12107581
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GAMAYUN THEATRE COMPANY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
GAMAYUN THEATRE COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 12107581. The registered office is 8 Devonshire Square, London, EC2M 4PL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
600 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
129,285 
124,545 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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