A Mind Apart Theatre Company Filleted Accounts Cover
A Mind Apart Theatre Company
Company No. 06554275
Unaudited Accounts
31 March 2024
A Mind Apart Theatre Company Balance Sheet Registrar
at
31 March 2024
Company No.
06554275
2024
2023
£
£
Fixed assets
-1,266
Current assets
7,36716,827
Creditors: Amounts falling due within one year
(19,880)
(1,063)
Net current assets
(12,513)
15,764
Total assets less current liabilities
(12,513)
17,030
Creditors: Amounts falling due after more than one year
-
(16,877)
Accruals and deferred income
(1)
(1,880)
(12,514)
(1,727)
Reserves
(12,514)
(1,727)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
3
3
Additional information
A Mind Apart Theatre Company is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
06554275
Its registered office is:
57 Burton Street
SHEFFIELD
S6 2HH
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 12 September 2024 and signed on its behalf by:
J.L. Marshall Varvatkar - Director
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