Registered Number 05101357

CRITICAL MASS THEATRE LIMITED

Micro-entity Accounts

30 September 2023

CRITICAL MASS THEATRE LIMITED Registered Number 05101357

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
1,531
35
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(16,440)
(15,767)
Net current assets (liabilities)
(14,909)
(15,732)
Total assets less current liabilities
(14,909)
(15,732)
Creditors: amounts falling due after more than one year
(2,000)
-
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(16,909)
(15,732)
Capital and reserves
(16,909)
(15,732)
  • For the year ending 30 September 2023 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 3 September 2024

And signed on their behalf by:
S Chew, Director

CRITICAL MASS THEATRE LIMITED Registered Number 05101357

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1