Company registration number 07402706 (England and Wales)
APOLLO THEATRE COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
APOLLO THEATRE COMPANY LTD
COMPANY INFORMATION
Director
Mr T C Astley
Company number
07402706
Registered office
The Coach House
Norewood Grove
Portishead
North Somerset
BS20 8DL
Accountants
Theataccounts Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
APOLLO THEATRE COMPANY LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
APOLLO THEATRE COMPANY LTD
ENTERTAINMENT ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF APOLLO THEATRE COMPANY LTD FOR THE YEAR ENDED 31 MARCH 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Apollo Theatre Company Ltd for the year ended 31 March 2024 set out on pages to 4 from the company’s accounting records and from information and explanations you have given us.

 

 

It is your duty to ensure that Apollo Theatre Company Ltd 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 Apollo Theatre Company Ltd. You consider that Apollo Theatre Company Ltd 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 Apollo Theatre Company Ltd. 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.

Theataccounts Limited
31 May 2024
Entertainment Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
APOLLO THEATRE COMPANY LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 2 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
2,426
1,895
Cash at bank and in hand
54,868
85,214
57,294
87,109
Creditors: amounts falling due within one year
4
(2,872)
(17,010)
Net current assets
54,422
70,099
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
54,322
69,999
Total equity
54,422
70,099

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 31 May 2024
Mr T C Astley
Director
Company registration number 07402706 (England and Wales)
APOLLO THEATRE COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
1
Accounting policies
Company information

Apollo Theatre Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Coach House, Norewood Grove, Portishead, North Somerset, United Kingdom, BS20 8DL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT.

Revenue from the provision of services is recognised by reference to the stage of completion, when the costs incurred and costs to complete can be estimated reliably.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
2,426
1,895
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
192
-
0
Taxation and social security
722
8,630
Other creditors
1,958
8,380
2,872
17,010
APOLLO THEATRE COMPANY LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 4 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
100
100
6
Ultimate controlling party

The ultimate controlling party is Mr T C Astley.

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