Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.32023-02-14falsetruetruefalse 14661397 2023-02-13 14661397 2023-02-14 2023-12-31 14661397 2022-01-01 2023-02-13 14661397 2023-12-31 14661397 c:Director1 2023-02-14 2023-12-31 14661397 d:CurrentFinancialInstruments 2023-12-31 14661397 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14661397 d:ShareCapital 2023-12-31 14661397 d:RetainedEarningsAccumulatedLosses 2023-12-31 14661397 c:OrdinaryShareClass1 2023-02-14 2023-12-31 14661397 c:OrdinaryShareClass1 2023-12-31 14661397 c:FRS102 2023-02-14 2023-12-31 14661397 c:AuditExempt-NoAccountantsReport 2023-02-14 2023-12-31 14661397 c:FullAccounts 2023-02-14 2023-12-31 14661397 c:PrivateLimitedCompanyLtd 2023-02-14 2023-12-31 14661397 e:PoundSterling 2023-02-14 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 14661397














GREAT SHOW PRODUCTIONS LIMITED

 
UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD FROM 14 FEBRUARY 2023 TO 31 DECEMBER 2023


 
GREAT SHOW PRODUCTIONS LIMITED
 

CONTENTS



Page
Balance sheet
 
1
Notes to the financial statements
 
2 - 3


 
GREAT SHOW PRODUCTIONS LIMITED
REGISTERED NUMBER:14661397

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
165

  
165

Creditors: amounts falling due within one year
 5 
(2,711)

Net current liabilities
  
 
 
(2,546)

Total assets less current liabilities
  
(2,546)

  

Net liabilities
  
(2,546)


Capital and reserves
  

Called up share capital 
 6 
100

Profit and loss account
  
(2,646)

  
(2,546)


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F Ayers
Director

Date: 9 August 2024

The notes on pages 2 to 3 form part of these financial statements.

1

 
GREAT SHOW PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

Great Show Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 14661397. The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.
 

The principal activity of the company is that of production of theatrical entertainment.
 

The company was incorporated on 14 February 2023 and commenced its trading on the same date.
The company shortened its Accounting Reference Date from 28 February 2024 to 31 December 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

 
2.2

Going concern

The financial statements have been prepared on the going concern basis as the directors have confirmed they will continue to provide necessary funding in order for the company to maintain operations and meet liabilites in full for at least the next 12 months. On the basis, the directors are satisfied that the financial statements should be prepared on a ongoing basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

 
2.4

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.5

Creditors

Short-term creditors are measured at the transaction price.

 
2.6

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors, loans from other third parties, loans to related parties.

2

 
GREAT SHOW PRODUCTIONS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

3.


Employees



The average monthly number of employees, including directors, during the period was 3.


4.


Debtors

2023
£


Other debtors
165



5.


Creditors: Amounts falling due within one year

2023
£

Bank overdrafts
120

Other creditors
1,991

Accruals
600

2,711



6.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1 each
100


100 ordinary shares of £1 each were issued on incorporation at an aggregate nominal value of £100.


7.


Related party transactions

Included within other creditors at the period end is an amount of £1,991 due to the directors of the company. The loan is interest free and payable on demand.

 
3