Registered Number 01621492

WINCHESTER DRAMATIC SOCIETY

Micro-entity Accounts

31 March 2024

WINCHESTER DRAMATIC SOCIETY Registered Number 01621492

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
351,217
308,817
Current Assets
719,141
659,821
Prepayments and accrued income
20,367
30,455
Creditors: amounts falling due within one year
(3,267)
(3,149)
Net current assets (liabilities)
736,241
687,127
Total assets less current liabilities
1,087,458
995,944
Total net assets (liabilities)
1,087,458
995,944
Reserves
1,087,458
995,944
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 October 2024

And signed on their behalf by:
S J Danby, Director
P G Bateson, Director

WINCHESTER DRAMATIC SOCIETY Registered Number 01621492

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0