LITTLE BEAN THEATRE LTD

Company limited by guarantee

Company Registration Number:
12343936 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12343936 (England and Wales)

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 2,943 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 4,939 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on surplus ( 1,032 ) -
Surplus or (Deficit) for Period ( 3,028 ) -

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 0
Current assets: 7,522 10,549
Net current assets (liabilities): 7,522 10,549
Total assets less current liabilities: 7,522 10,549
Total net assets (liabilities): 7,522 10,549
Reserves: 7,522 10,549

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Yuen Yan Chan
Status: Director

The notes form part of these financial statements

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

LITTLE BEAN THEATRE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No