Familia De La Noche Theatre Company Ltd 08953237 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is theatrical production company Digita Accounts Production Advanced 6.30.9574.0 true 08953237 2023-04-01 2024-03-31 08953237 2024-03-31 08953237 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08953237 bus:Micro-entities 2023-04-01 2024-03-31 08953237 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08953237 bus:FilletedAccounts 2023-04-01 2024-03-31 08953237 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08953237 bus:RegisteredOffice 2023-04-01 2024-03-31 08953237 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 08953237 bus:Director3 2023-04-01 2024-03-31 08953237 bus:Director4 2023-04-01 2024-03-31 08953237 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 08953237 countries:EnglandWales 2023-04-01 2024-03-31 08953237 2022-04-01 2023-03-31 08953237 2023-03-31 08953237 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08953237

Familia De La Noche Theatre Company Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Familia De La Noche Theatre Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Familia De La Noche Theatre Company Ltd

Company Information

Directors

R Cox

B Rashad

L Williams

Company secretary

R Cox

Registered office

1 Hutchwns Close
Porthcawl
CF36 3LD

 

Familia De La Noche Theatre Company Ltd

(Registration number: 08953237)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,250

4,122

Current assets

40,266

29,511

Prepayments and accrued income

24,830

11,750

Creditors: Amounts falling due within one year

(600)

(560)

Net current assets

64,496

40,701

Total assets less current liabilities

67,746

44,823

Accruals and deferred income

(39,784)

(30,051)

 

27,962

14,772

Reserves

27,962

14,772

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Hutchwns Close
Porthcawl
CF36 3LD

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 directors) during the year, was 0 (2023 - 0).

 

Familia De La Noche Theatre Company Ltd

(Registration number: 08953237)
Balance Sheet as at 31 March 2024

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 September 2024 and signed on its behalf by:
 

...........................................
R Cox
Company secretary and director