Registered number
13502637
Portrait Theatre Ltd (a company limited by guarantee)
Unaudited Filleted Accounts
31 July 2023
Portrait Theatre Ltd (a company limited by guarantee)
Registered number: 13502637
Balance Sheet
as at 31 July 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 8
Prepayments - 130
Cash at bank and in hand 1,633 1,168
1,633 1,306
Creditors: amounts falling due within one year 4 (825) (568)
Net current assets 808 738
Net assets 808 738
Reserves
Profit and loss account 808 738
Members' funds 808 738
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Isabelle Defaut-Juneja
Director
Approved by the board on 13 April 2024
Portrait Theatre Ltd (a company limited by guarantee)
Notes to the Accounts
for the year ended 31 July 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors - 8
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 410 395
Taxation and social security costs 16 173
Other creditors 399 -
825 568
5 Limited by guarantee
The company is limited by the guarantee of members and does not have a share capital.
The liability of members is limited to £1.
As at 31st July 2023 there was one company member.
6 Other information
Portrait Theatre Ltd (a company limited by guarantee) is a private company limited by guarantee and incorporated in England. Its registered office is:
92 Woodlawn Street
Whitstable
Kent
CT5 1HH
Portrait Theatre Ltd (a company limited by guarantee) 13502637 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Isabelle Defaut-Juneja No description of principal activity 13502637 2021-07-09 2022-07-31 13502637 core:WithinOneYear 2022-07-31 13502637 core:RetainedEarningsAccumulatedLosses 2022-07-31 13502637 2022-08-01 2023-07-31 13502637 bus:CompanyLimitedByGuarantee 2022-08-01 2023-07-31 13502637 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13502637 bus:Director40 2022-08-01 2023-07-31 13502637 1 2022-08-01 2023-07-31 13502637 2 2022-08-01 2023-07-31 13502637 countries:England 2022-08-01 2023-07-31 13502637 bus:FRS102 2022-08-01 2023-07-31 13502637 bus:FullAccounts 2022-08-01 2023-07-31 13502637 2023-07-31 13502637 core:WithinOneYear 2023-07-31 13502637 core:RetainedEarningsAccumulatedLosses 2023-07-31 13502637 2022-07-31 iso4217:GBP xbrli:pure