Company Registration Number 14732849 (England and Wales)
THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
£
£
Fixed assets
2,530
Current assets
3,406
Creditors: amounts falling due within one year
(13,632)
Net current liabilities
(10,226)
Total assets less current liabilities
(7,696)
Net liabilities
(7,696)
Capital and reserves
(7,696)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
The Green Room @ Top Hat Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is Top Hat Studios, 59 High Street, Spennymoor, Co Durham, DL16 6BB.
For the Period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
..............................................
Mrs J Bridge
Director
Company registration number 14732849 (England and Wales)