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
Donut Theatre Ltd
Company Information
for the year ended 30 April 2024
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
Donut Theatre Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
54,212
42,912
Cash at bank and in hand
19,627
62,857
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)
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
Donut Theatre Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
84,228
3,777
88,005
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
At 30 April 2024
54,096
116
54,212
At 30 April 2023
42,796
116
42,912
Donut Theatre Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
-
2,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
3,600
Trade creditors
3,756
5,077
Taxes and social security
3,330
2,210
Loans from directors
365
108
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).