POLLOCK'S PAPER THEATRES LTD

Company Registration Number:
14542468 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 15 December 2022

End date: 31 December 2023

POLLOCK'S PAPER THEATRES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POLLOCK'S PAPER THEATRES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 21 Market Place
21 Market Place
Cockermouth
England
CA13 9NH
Company Registration Number: 14542468 (England and Wales)

POLLOCK'S PAPER THEATRES LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 11,873
Cost of Materials ( 491 )
Staff Costs ( 1,601 )
Other charges ( 9,211 )
Tax on Profit ( 107 )
Profit or (Loss) for Period 463

POLLOCK'S PAPER THEATRES LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Current assets: 2,618
Creditors: amounts falling due within one year: ( 2,157 )
Net current assets (liabilities): 461
Total assets less current liabilities: 461
Total net assets (liabilities): 461
Capital and reserves: 461

POLLOCK'S PAPER THEATRES LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Jack Tatham
Status: Director

The notes form part of these financial statements

POLLOCK'S PAPER THEATRES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

POLLOCK'S PAPER THEATRES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No