Hackney Children's Theatre Filleted Accounts Cover
Hackney Children's Theatre
Company No. 07413558
Unaudited Accounts
31 October 2023
Hackney Children's Theatre Balance Sheet Registrar
at
31 October 2023
Company No.
07413558
2023
2022
£
£
Current assets
2,0483,605
Creditors: Amounts falling due within one year
(10,662)
(10,469)
Net current liabilities
(8,614)
(6,864)
Total assets less current liabilities
(8,614)
(6,864)
Accruals and deferred income
(394)
(360)
(9,008)
(7,224)
Reserves
(9,008)
(7,224)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Additional information
Hackney Children's Theatre is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
07413558
Its registered office is:
The Old Fire Station
Community Centre
61 Leswin Road
London
N16 7NX
For the year ended 31 October 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
A. Coombs - Director
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