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Registered Number: 14628851


 

 

 

THEATREBUGS SOUTH EAST LONDON LTD


Abridged Accounts
 


Period of accounts

Start date: 31 January 2023

End date: 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Theatrebugs South East London Ltd for the year ended 31 January 2024 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Theatrebugs South East London Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Theatrebugs South East London Ltd and state those matters that we have agreed to state to the Board of directors of Theatrebugs South East London Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Theatrebugs South East London Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Theatrebugs South East London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Theatrebugs South East London Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd

West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
18 October 2024
1
 
 
Notes
 
2024
£
Current assets    
Debtors 7,125 
Cash at bank and in hand 4,454 
11,579 
Creditors: amount falling due within one year (4,349)
Net current assets 7,230 
 
Total assets less current liabilities 7,230 
Net assets 7,230 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 7,229 
Shareholders' funds 7,230 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 October 2024 and were signed by:


-------------------------------
Mrs P Purssord
Director
2
General Information
Theatrebugs South East London Ltd is a private company, limited by shares, registered in , registration number 14628851, registration address 64 Waterson Vale, Chelmsford, CM2 9PB.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
2.

Average number of employees

Average number of employees during the year was 1.
3