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Company Registration No. 07954472 (England and Wales)
Concentric Circles Theatre Company Ltd Unaudited accounts for the year ended 29 February 2024
Concentric Circles Theatre Company Ltd Unaudited accounts Contents
Page
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Concentric Circles Theatre Company Ltd Company Information for the year ended 29 February 2024
Director
A Levay
Company Number
07954472 (England and Wales)
Registered Office
3 Cow Hill Norwich Norfolk NR2 1EZ
Accountants
Mrs A C Howell 13 Ipswich Grove Norwich Norfolk NR2 2LU
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Concentric Circles Theatre Company Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21 
34 
Creditors: amounts falling due within one year
(1,375)
(1,325)
Net current liabilities
(1,354)
(1,291)
Net liabilities
(1,354)
(1,291)
Reserves
Profit and loss account
(1,354)
(1,291)
Members' funds
(1,354)
(1,291)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
A Levay Director Company Registration No. 07954472
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Concentric Circles Theatre Company Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Concentric Circles Theatre Company Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 07954472. The registered office is 3 Cow Hill, Norwich, Norfolk, NR2 1EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The company meets it's day to day working capital requirements through loan facilities provided by the director of the company, which are repayable on demand. The Director has considered the Company's position at the time of signing the financial statements. Based on this, the Director has concluded that they have a reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future, and, based on the economic environment recovering within the timeframe currently being widely anticipated, at least twelve months from the date of signing these financial statements, they therefore continue to adopt the going concern basis of accounting in preparing these financial statements
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,312 
1,262 
Accruals
63 
63 
1,375 
1,325 
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Concentric Circles Theatre Company Ltd Notes to the Accounts for the year ended 29 February 2024
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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