Wing It Theatre Ltd 07218349 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is to provide young adults with performing arts experience Digita Accounts Production Advanced 6.30.9574.0 true 07218349 2023-04-01 2024-03-31 07218349 2024-03-31 07218349 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07218349 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07218349 1 2024-03-31 07218349 bus:Micro-entities 2023-04-01 2024-03-31 07218349 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07218349 bus:FilletedAccounts 2023-04-01 2024-03-31 07218349 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07218349 bus:RegisteredOffice 2023-04-01 2024-03-31 07218349 bus:Director1 2023-04-01 2024-03-31 07218349 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07218349 countries:England 2023-04-01 2024-03-31 07218349 1 2023-04-01 2024-03-31 07218349 1 2023-03-31 07218349 2022-04-01 2023-03-31 07218349 2023-03-31 07218349 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07218349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07218349 1 2023-03-31 07218349 1 2022-04-01 2023-03-31 07218349 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07218349

Wing It Theatre Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Wing It Theatre Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wing It Theatre Ltd

Company Information

Director

C Roberts

Registered office

35 MacDonald Road
Stoke
Coventry
CV25FE

 

Wing It Theatre Ltd

(Registration number: 07218349)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

11,319

27,785

Prepayments and accrued income

2,535

75

Creditors: Amounts falling due within one year

(4,012)

(3,386)

Total assets less current liabilities

9,842

24,474

Creditors: Amounts falling due after more than one year

(4,453)

(7,122)

Accruals and deferred income

(1,965)

(8,091)

 

3,424

9,261

Capital and reserves

3,424

9,261

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 MacDonald Road
Stoke
Coventry
CV25FE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

 

Wing It Theatre Ltd

(Registration number: 07218349)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

During the year the company made an advance to the director at the HMRC rate of interest. The advance is repayable on demand.

1,534

-

(1,534)

-

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

During the year the company made an advance to the director at the HMRC rate of interest. The advance is repayable on demand.

1,954

-

(420)

1,534

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

................................................

C Roberts
Director