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Company registration number: NI057008
c21 Theatre Company Limited
Company limited by guarantee
Unaudited filleted financial statements
31 March 2024
c21 Theatre Company Limited
Company limited by guarantee
Contents
Accountants report
Statement of financial position and notes to the financial statements
c21 Theatre Company Limited
Company limited by guarantee
Report to the board of directors on the preparation of the
unaudited statutory financial statements of c21 Theatre Company Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of c21 Theatre Company Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of c21 Theatre Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of c21 Theatre Company Limited and state those matters that we have agreed to state to the board of directors of c21 Theatre Company Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than c21 Theatre Company Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that c21 Theatre Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of c21 Theatre Company Limited. You consider that c21 Theatre Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of c21 Theatre Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
17 September 2024
c21 Theatre Company Limited
Company limited by guarantee
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 83,670 54,137
Prepayments and accrued income 788 551
_______ _______
84,458 54,688
Creditors: amounts falling due within one year ( 68,612) ( 43,999)
_______ _______
Net current assets 15,846 10,689
_______ _______
Total assets less current liabilities 15,846 10,689
Accruals and deferred income ( 1,097) ( 953)
_______ _______
Net assets 14,749 9,736
_______ _______
Capital and reserves 14,749 9,736
_______ _______
Notes to the financial statements
c21 Theatre Company Limited
Company limited by guarantee
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
D Smyth
Director
Company registration number: NI057008
The company is a private company limited by guarantee, registered in Northern Ireland. The address of the registered office is 15 Hollybrook Crescent, Newtownabbey, BT36 4ZW.