DIONYSUS THEATRE LTD

Company Registration Number:
14627615 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 31 January 2023

End date: 31 January 2024

DIONYSUS THEATRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DIONYSUS THEATRE LTD

Company Information

for the Period Ended 31 January 2024




Director: ROBERT TREMAYNE
Registered office: 11
High Barn
Worthing
West Sussex
GBR
BN14 0TJ
Company Registration Number: 14627615 (England and Wales)

DIONYSUS THEATRE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

To provide fresh and exciting adaptations of classical plays. Giving local actors the chance to shine in high quality touring productions.

Political and charitable donations

None

Company policy on the employment of disabled persons

We strive to be as a diverse as possible. At present there are no employees on the payroll

Directors

The directors shown below have held office during the whole of the period from 31 January 2023 to 31 January 2024
ROBERT TREMAYNE

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: ROBERT TREMAYNE
Status: Director

DIONYSUS THEATRE LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Gross Profit or (Loss) 160
Operating Profit or (Loss) 160
Profit or (Loss) Before Tax 160
Tax on Profit ( 30 )
Profit or (Loss) for Period 130

The notes form part of these financial statements

DIONYSUS THEATRE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 160
Total current assets: 160
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 160
Total assets less current liabilities: 160
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 160

The notes form part of these financial statements

DIONYSUS THEATRE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 159
Shareholders funds: 160

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: ROBERT TREMAYNE
Status: Director

The notes form part of these financial statements

DIONYSUS THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIONYSUS THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

DIONYSUS THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

DIONYSUS THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0

DIONYSUS THEATRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 0