ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Company Registration Number:
07956496 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Joanne Susan Money
Allan John Offord
Professor William Ernest Royce Ollier
Secretary: Adam Russell Quinn
Registered office: Spindle Mill (1st Floor)
Spindle Street
Congleton
Cheshire
England
CW12 1QN
Company Registration Number: 07956496 (England and Wales)

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 2,068 2,282
Current assets: 14,832 15,219
Creditors: amounts falling due within one year: ( 530 ) ( 265 )
Net current assets (liabilities): 14,302 14,954
Total assets less current liabilities: 16,370 17,236
Creditors: amounts falling due after more than one year: ( 7,960 ) ( 7,960 )
Accruals and deferred income: ( 6,145 ) ( 7,042 )
Total net assets (liabilities): 2,265 2,234
Reserves: 2,265 2,234

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Joanne Susan Money
Status: Director

The notes form part of these financial statements

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

ELECTRIC PICTURE HOUSE ARTISTS CO-OPERATIVE LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No