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Registration number: 07002854

Exeter Drama Company

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 August 2023

 

Exeter Drama Company

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Exeter Drama Company

Company Information




 

Directors




 

Mr I Guy

Mr R J Thwaytes

Mr K Carter

Mr D R Thomson

Registered office




 

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Exeter Drama Company

(Registration number: 07002854)
Balance Sheet as at 31 August 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

3,498

 

4,115

CURRENT ASSETS

21,302

 

18,311

 

CREDITORS: Amounts falling due within one year

-

 

(204)

 

NET CURRENT ASSETS

 

21,302

 

18,107

TOTAL ASSETS LESS CURRENT LIABILITIES

 

24,800

 

22,222

ACCRUALS AND DEFERRED INCOME

 

(750)

 

(241)

   

24,050

 

21,981

CAPITAL AND RESERVES

 

24,050

 

21,981

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr I Guy
Director

 

Exeter Drama Company

Notes to the Unaudited Financial Statements
 

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 6 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).