RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Company Registration Number:
00897952 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Mrs Helen Caston
Mrs Janine Hewlett
Mrs Charlotte Gentry
Registered office: Oast House Theatre
Stratford Lane, Off High Street
Rainham
Gillingham
Kent
ME8 8AG
Company Registration Number: 00897952 (England and Wales)

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 23,426 25,375
Current assets: 87,741 84,266
Prepayments and accrued income: 5,567 6,104
Creditors: amounts falling due within one year: ( 2,194 ) ( 3,107 )
Net current assets (liabilities): 91,114 87,263
Total assets less current liabilities: 114,540 112,638
Total net assets (liabilities): 114,540 112,638
Reserves: 114,540 112,638

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 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 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs Helen Caston
Status: Director

The notes form part of these financial statements

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

RAINHAM THEATRICAL SOCIETY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No