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Registered Number: 10315396
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

THE JERMYN STREET THEATRE LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the financial statements of The Jermyn Street Theatre Limited for the year ended 31 December 2023 which comprise the statement of income and retained earnings, the balance sheet and related notes from the company's accounting records and from information and explanations that you have given us.

As a practicing member firm of the Association of Chartered Certified Accountants we are subject to its ethical and other professional requirements.

This report is made solely to the Directors of The Jermyn Street Theatre Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Jermyn Street Theatre Limited and state those matters which we have agreed to state to the Directors of The Jermyn Street Theatre. In this report we do not accept or assume responsibility to anyone other then The Jermyn Street Theatre and its Directors for our work or for this report.

It is your duty to ensure that The Jermyn Street Theatre has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Jermyn Street Theatre Limited You consider that The Jermyn Street Theatre Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Jermyn Street Theatre Limited. For this reason 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



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

Inspiro Advisory Limited

Manor Farm House
Ship Lane
Marsworth
HP23 4NA
27 October 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 16,961   
Cash at bank and in hand 37,262    83,547 
54,223    83,547 
Creditors: amount falling due within one year (54,656)   (95,620)
Net current assets (433)   (12,073)
 
Total assets less current liabilities (433)   (12,073)
Net assets (433)   (12,073)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (434)   (12,074)
Shareholders' funds (433)   (12,073)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 27 October 2024 and were signed on its behalf by:


-------------------------------
Penelope Diane Horner
Director
2
General Information
The Jermyn Street Theatre Limited is a private company, limited by shares, registered in England and Wales, registration number 10315396, registration address 16B Jermyn Street , London, SW1Y 6ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 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 comprises the invoiced value of rent and service charge receivable in the period. 
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3