Registered Number 07342978

STOCKPORT GARRICK THEATRE LIMITED

Micro-entity Accounts

30 April 2024

STOCKPORT GARRICK THEATRE LIMITED Registered Number 07342978

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
413,817
425,807
Current Assets
53,896
48,313
Prepayments and accrued income
9,978
8,038
Creditors: amounts falling due within one year
(13,613)
(20,110)
Net current assets (liabilities)
50,261
36,241
Total assets less current liabilities
464,078
462,048
Creditors: amounts falling due after more than one year
(34,548)
(50,424)
Provisions for liabilities
0
0
Accruals and deferred income
(6,624)
(7,554)
Total net assets (liabilities)
422,906
404,070
Reserves
422,906
404,070
  • For the year ending 30 April 2024 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 4 July 2024

And signed on their behalf by:
William John Baker, Director

STOCKPORT GARRICK THEATRE LIMITED Registered Number 07342978

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2