BEANSPROUT THEATRE LTD

Company limited by guarantee

Company Registration Number:
14681634 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 22 February 2023

End date: 28 February 2024

BEANSPROUT THEATRE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8

BEANSPROUT THEATRE LTD

Company limited by guarantee

Company Information

for the Period Ended 28 February 2024




Director: Stuart Scott
Elise Carman
Registered office: 38
Herons Wharf
Appley Bridge
Wigan
England
WN6 9ET
Company Registration Number: 14681634 (England and Wales)

BEANSPROUT THEATRE LTD

Company limited by guarantee

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

A children's Theatre company

Directors

The director(s) shown below were appointed to the company during the period
Stuart Scott
22 February 2024
Elise Carman
22 February 2024

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Stuart Scott
Status: Director

Name: Elise Carman
Status: Director

BEANSPROUT THEATRE LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 1,945
Cost of sales ( 4,039 )
Gross surplus or (deficit) ( 2,094 )
Operating surplus or (deficit) ( 2,094 )
Surplus or (deficit) before tax ( 2,094 )
Surplus or (deficit) for the period ( 2,094 )

The notes form part of these financial statements

BEANSPROUT THEATRE LTD

Company limited by guarantee

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Total net assets (liabilities): -

The notes form part of these financial statements

BEANSPROUT THEATRE LTD

Company limited by guarantee

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Reserves

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Stuart Scott
Status: Director

Name: Elise Carman
Status: Director

The notes form part of these financial statements

BEANSPROUT THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Recieved Invoices

BEANSPROUT THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 8

    All employees were self employed and arranged their own taxes, pension contributions and NI payments.

BEANSPROUT THEATRE LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No