Registered Number 01055043

MIKRON THEATRE COMPANY LIMITED

Micro-entity Accounts

30 November 2023

MIKRON THEATRE COMPANY LIMITED Registered Number 01055043

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
20,205
32,416
Current Assets
328,215
298,182
Prepayments and accrued income
36,146
37,152
Creditors: amounts falling due within one year
(16,998)
(15,566)
Net current assets (liabilities)
347,363
319,768
Total assets less current liabilities
367,568
352,184
Creditors: amounts falling due after more than one year
(10,553)
(17,218)
Provisions for liabilities
(14,548)
(17,986)
Accruals and deferred income
(4,600)
(3,600)
Total net assets (liabilities)
337,867
313,380
Reserves
337,867
313,380
  • For the year ending 30 November 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 6 March 2024

And signed on their behalf by:
Mark Kelly, Director

MIKRON THEATRE COMPANY LIMITED Registered Number 01055043

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 4 4