Registered number
12333307
Theatre Box Performing Arts Academy Ltd
Filleted Accounts
30 November 2023
Theatre Box Performing Arts Academy Ltd
Registered number: 12333307
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,036 2,545
Current assets 6,414 9,028
Creditors: amounts falling due within one year (6,622) (7,384)
Net current (liabilities)/assets (208) 1,644
Total assets less current liabilities 1,828 4,189
Creditors: amounts falling due after more than one year - (3,100)
Accruals and deferred income (569) (569)
Net assets 1,259 520
Capital and reserves 1,259 520
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Maximfeldt Road, Erith, United Kingdom, DA8 1AH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jade Nicole Flannery
Director
Approved by the board on 29 August 2024
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