Registered Number 02378261

PAPER MOON THEATRE COMPANY LIMITED

Micro-entity Accounts

1 July 2023

PAPER MOON THEATRE COMPANY LIMITED Registered Number 02378261

Micro-entity Balance Sheet as at 1 July 2023

Notes 2023 2022
£ £
Current Assets
228
1,558
Creditors: amounts falling due within one year
(1,296)
(996)
Net current assets (liabilities)
(1,068)
562
Total assets less current liabilities
(1,068)
562
Creditors: amounts falling due after more than one year
(29,774)
(26,117)
Total net assets (liabilities)
(30,842)
(25,555)
Capital and reserves
(30,842)
(25,555)
  • For the year ending 1 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Ms. Jan Hunt, Director

PAPER MOON THEATRE COMPANY LIMITED Registered Number 02378261

Notes to the Micro-entity Accounts for the period ended 1 July 2023

1Employees
2023 2022
Average number of employees during the period 1 1