Registered number
10872456
Theatretrain Derby Ltd
Filleted Accounts
31 July 2023
Theatretrain Derby Ltd
Registered number: 10872456
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 431 539
Current assets 4,532 4,368
Creditors: amounts falling due within one year (2,459) (2,090)
Net current assets 2,073 2,278
Total assets less current liabilities 2,504 2,817
Creditors: amounts falling due after more than one year (4,204) (4,981)
Accruals and deferred income (232) (212)
Net liabilities (1,932) (2,376)
Capital and reserves (1,932) (2,376)
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Church Street, Burbage, Hinckley, England, LE10 2DA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marcus Scimia
Director
Approved by the board on 22 December 2023
Theatretrain Derby Ltd 10872456 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Marcus Scimia No description of principal activity 10872456 2021-08-01 2022-07-31 10872456 core:WithinOneYear 2022-07-31 10872456 core:AfterOneYear 2022-07-31 10872456 2022-08-01 2023-07-31 10872456 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10872456 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10872456 countries:England 2022-08-01 2023-07-31 10872456 bus:Director40 2022-08-01 2023-07-31 10872456 bus:Micro-entities 2022-08-01 2023-07-31 10872456 bus:FilletedAccounts 2022-08-01 2023-07-31 10872456 2023-07-31 10872456 core:WithinOneYear 2023-07-31 10872456 core:AfterOneYear 2023-07-31 10872456 2022-07-31 iso4217:GBP xbrli:pure