RAPTURE THEATRE ARTS LTD

Company Registration Number:
13535584 (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

RAPTURE THEATRE ARTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

RAPTURE THEATRE ARTS LTD

Company Information

for the Period Ended 31 July 2023




Director: Melissa Leigh Ryan
Carrie-Anne Ryan
Registered office: 131
Brendon Drive
Audenshaw
Manchester
England
M34 5RW
Company Registration Number: 13535584 (England and Wales)

RAPTURE THEATRE ARTS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was that of dance and performing arts

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Melissa Leigh Ryan
Carrie-Anne Ryan

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Melissa Leigh Ryan
Status: Director

RAPTURE THEATRE ARTS LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,197 4,250
Total current assets: 5,197 4,250
Prepayments and accrued income: 281 193
Creditors: amounts falling due within one year: ( 7,686 ) ( 12,807 )
Net current assets (liabilities): ( 2,208 ) ( 8,364 )
Total assets less current liabilities: ( 2,208 ) ( 8,364 )
Accruals and deferred income: ( 200 ) ( 200 )
Total net assets (liabilities): ( 2,408 ) ( 8,564 )

The notes form part of these financial statements

RAPTURE THEATRE ARTS LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,410 ) ( 8,566 )
Shareholders funds: ( 2,408 ) ( 8,564 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Melissa Leigh Ryan
Status: Director

The notes form part of these financial statements

RAPTURE THEATRE ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts

RAPTURE THEATRE ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

RAPTURE THEATRE ARTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No