2023-01-012023-12-312023-12-31false09580077JAMIE WILSON THEATRE 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JAMIE WILSON THEATRE LIMITED

Registered Number
09580077
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JAMIE WILSON THEATRE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

WILSON, Jamie Norman Stephen

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

09580077 (England and Wales)
JAMIE WILSON THEATRE LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors3123,335301,367
Cash at bank and on hand5,724395
129,059301,762
Creditors amounts falling due within one year4(12,232)(141,283)
Net current assets (liabilities)116,827160,479
Total assets less current liabilities116,827160,479
Net assets116,827160,479
Capital and reserves
Called up share capital11
Profit and loss account116,826160,478
Shareholders' funds116,827160,479
The financial statements were approved and authorised for issue by the Director on 11 September 2024, and are signed on its behalf by:
WILSON, Jamie Norman Stephen
Director
Registered Company No. 09580077
JAMIE WILSON THEATRE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables31,413-
Other debtors91,922286,352
Prepayments and accrued income-15,015
Total123,335301,367
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-106,190
Taxation and social security4,03227,093
Accrued liabilities and deferred income8,2008,000
Total12,232141,283
5.Further information regarding the company's financial position
The company's liabilities to Barclays Bank are secured by way of fixed and floating charges on the company's assets.