UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Company Registration Number:
12614383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2024




Registered office: Lopping Hall
189 High Road
Loughton
Essex
GBR
IG10 4LF
Company Registration Number: 12614383 (England and Wales)

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 9,209 8,643
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 386 28
Cost of Materials ( 9,751 ) ( 6,207 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 469 )
Surplus or (Deficit) for Period ( 156 ) 1,995

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 10,000 10,000
Current assets: 2,750 4,600
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,750 4,600
Total assets less current liabilities: 12,750 14,600
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 12,750 14,600
Reserves: 12,750 14,600

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2024 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 5 October 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Ford
Status: Director

The notes form part of these financial statements

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

UPSTAGE THEATRE COMPANY LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No