Company Registration No. 12668734 (England and Wales)
Hot Coals Theatre Limited
Unaudited accounts
for the year ended 30 June 2023
Hot Coals Theatre Limited
Unaudited accounts
Contents
Hot Coals Theatre Limited
Company Information
for the year ended 30 June 2023
Directors
Clare-Louise English
Jo Rustill
Company Number
12668734 (England and Wales)
Registered Office
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
United Kingdom
Accountants
RJG Productions Limited
94 Mercers Road
London
N19 4PU
Hot Coals Theatre Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
3,738
4,988
Creditors: amounts falling due within one year
(8,405)
(6,255)
Net current liabilities
(1,638)
(1,267)
Net liabilities
(1,638)
(1,267)
Profit and loss account
(1,638)
(1,267)
Shareholders' funds
(1,638)
(1,267)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
Jo Rustill
Director
Company Registration No. 12668734
Hot Coals Theatre Limited
Notes to the Accounts
for the year ended 30 June 2023
Hot Coals Theatre Limited is a private company, limited by shares, registered in England and Wales, registration number 12668734. The registered office is The Oakley, Kidderminster Road, Droitwich, Worcestershire, WR9 9AY, United Kingdom.
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.
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' ('FRS 102') and Companies Act 2006.
The accounts are presented in £ sterling.
Short term debtors are measured at transaction price, less any impairment.
Short-term creditors are measured at the transaction price.
Amounts falling due within one year
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
6,405
6,255
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).