Registered Number 04135921

CORN EXCHANGE THEATRE COMPANY

Micro-entity Accounts

31 January 2024

CORN EXCHANGE THEATRE COMPANY Registered Number 04135921

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
409,533
413,831
Current Assets
674,147
541,464
Prepayments and accrued income
13,776
6,948
Creditors: amounts falling due within one year
(122,165)
(130,715)
Net current assets (liabilities)
565,758
417,697
Total assets less current liabilities
975,291
831,528
Accruals and deferred income
(41,214)
(33,228)
Total net assets (liabilities)
934,077
798,300
Reserves
934,077
798,300
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2024

And signed on their behalf by:
R D Bradshaw, Director

CORN EXCHANGE THEATRE COMPANY Registered Number 04135921

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 4 3