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Registered number: 00068890









ASSOCIATED CAPITAL THEATRES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ASSOCIATED CAPITAL THEATRES LIMITED
REGISTERED NUMBER: 00068890

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,404
1,404

Total assets less current liabilities
  
 
 
1,404
 
 
1,404

Net assets
  
1,404
1,404


Capital and reserves
  

Called up share capital 
  
240,000
240,000

Profit and loss account
  
(238,596)
(238,596)

  
1,404
1,404


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2024.




R C Wingate
Director


The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
ASSOCIATED CAPITAL THEATRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Associated Capital Theatres Limited is a private company limited by shares and incorporated in England and Wales. The address of its registered office is 124 Finchley Road, London NW3 5JS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company has ceased trading and the director is taking steps to close the company. Accordingly, the financial statements have not been prepared on a going concern basis.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. 


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Amounts owed by group undertakings
1,404
1,404

1,404
1,404



5.


Related party transactions

At the balance sheet date, debtors include £1,404 (2022: £1,404) owed by group companies.

Page 2

 
ASSOCIATED CAPITAL THEATRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

6.


Controlling party

The company's ultimate parent company is ACT Entertainment Group Limited, a company registered in England.
The company's previous ultimate parent company was Act Holdings Limited, a company registered in Bermuda. ACT Holdings Limited disposed of its shareholding of the group on 1 April 2023. 
The ultimate controlling party is R C Wingate, who is a director of the company.

 
Page 3