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Company Registration No. 05792876 (England and Wales)
Donut Theatre Ltd Unaudited accounts for the year ended 30 April 2024
Donut Theatre Ltd Unaudited accounts Contents
Page
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Donut Theatre Ltd Company Information for the year ended 30 April 2024
Director
Jyoti Khanna
Company Number
05792876 (England and Wales)
Registered Office
INNOVATION HOUSE 72B LIVERPOOL ROAD CROSBY LIVERPOOL L23 5SJ
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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Donut Theatre Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,212 
42,912 
Current assets
Inventories
104 
- 
Debtors
3 
2,000 
Cash at bank and in hand
19,627 
62,857 
19,734 
64,857 
Creditors: amounts falling due within one year
(13,256)
(14,084)
Net current assets
6,478 
50,773 
Total assets less current liabilities
60,690 
93,685 
Creditors: amounts falling due after more than one year
(4,197)
(7,797)
Net assets
56,493 
85,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,393 
85,788 
Shareholders' funds
56,493 
85,888 
For the year ending 30 April 2024 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2024 and were signed on its behalf by
Jyoti Khanna Director Company Registration No. 05792876
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Donut Theatre Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Donut Theatre Ltd is a private company, limited by shares, registered in England and Wales, registration number 05792876. The registered office is INNOVATION HOUSE, 72B LIVERPOOL ROAD, CROSBY, LIVERPOOL, L23 5SJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
66,436 
3,777 
70,213 
Additions
17,792 
- 
17,792 
At 30 April 2024
84,228 
3,777 
88,005 
Depreciation
At 1 May 2023
23,640 
3,661 
27,301 
Charge for the year
6,492 
- 
6,492 
At 30 April 2024
30,132 
3,661 
33,793 
Net book value
At 30 April 2024
54,096 
116 
54,212 
At 30 April 2023
42,796 
116 
42,912 
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Donut Theatre Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
2,000 
Other debtors
3 
- 
3 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,600 
3,600 
VAT
2,205 
3,089 
Trade creditors
3,756 
5,077 
Taxes and social security
3,330 
2,210 
Loans from directors
365 
108 
13,256 
14,084 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,197 
7,797 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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