PICTUREDROME ELECTRIC THEATRE CO LTD

Company Registration Number:
06165297 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

PICTUREDROME ELECTRIC THEATRE CO LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

PICTUREDROME ELECTRIC THEATRE CO LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,704,446 2,716,249
Total fixed assets: 2,704,446 2,716,249
Current assets
Stocks: 51,900 59,164
Debtors:   1,087,426 1,036,529
Cash at bank and in hand: 1,052,965 1,612,639
Investments:   16,940 49,107
Total current assets: 2,209,231 2,757,439
Creditors: amounts falling due within one year:   (925,610) (828,468)
Net current assets (liabilities): 1,283,621 1,928,971
Total assets less current liabilities: 3,988,067 4,645,220
Creditors: amounts falling due after more than one year:   (325,000) (518,355)
Total net assets (liabilities): 3,663,067 4,126,865
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,662,967 4,126,765
Shareholders funds: 3,663,067 4,126,865

The notes form part of these financial statements

PICTUREDROME ELECTRIC THEATRE CO LTD

Balance sheet statements

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2023
and signed on behalf of the board by:

Name: A Cunard
Status: Director

The notes form part of these financial statements

PICTUREDROME ELECTRIC THEATRE CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PICTUREDROME ELECTRIC THEATRE CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 52 44

PICTUREDROME ELECTRIC THEATRE CO LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 3,900,531
Additions 149,016
At 31 July 2023 4,049,547
Depreciation
At 01 August 2022 1,184,282
Charge for year 160,819
At 31 July 2023 1,345,101
Net book value
At 31 July 2023 2,704,446
At 31 July 2022 2,716,249