1 false false false false false false false true false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01088992 2023-04-01 2024-03-31 01088992 2024-03-31 01088992 2023-03-31 01088992 2022-04-01 2023-03-31 01088992 2023-03-31 01088992 2022-03-31 01088992 bus:Director1 2023-04-01 2024-03-31 01088992 core:WithinOneYear 2024-03-31 01088992 core:WithinOneYear 2023-03-31 01088992 bus:SmallEntities 2023-04-01 2024-03-31 01088992 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01088992 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01088992 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 01088992 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01088992 bus:FullAccounts 2023-04-01 2024-03-31 01088992 core:CapitalReserve 2024-03-31 01088992 core:CapitalReserve 2023-03-31
COMPANY REGISTRATION NUMBER: 01088992
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 March 2024
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Creditors: amounts falling due within one year
6
44,422
44,422
---------
---------
Net current liabilities
44,422
44,422
---------
---------
Total assets less current liabilities
( 44,422)
( 44,422)
---------
---------
Net liabilities
( 44,422)
( 44,422)
---------
---------
Capital and reserves
Capital and reserve
( 44,422)
( 44,422)
---------
---------
Members deficit
( 44,422)
( 44,422)
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 7 October 2024 , and are signed on behalf of the board by:
R A Lewis-Crosby
Director
Company registration number: 01088992
Southwark Rehearsal Hall Limited
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Henry Wood Hall, Trinity Church Square, SE1 4HU, London.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in members deficit during the current year or prior year.
4. Company limited by guarantee
Southwark Rehearsal Hall Limited operates as a company limited by guarantee. As a member, the financial liability is limited to £1, which will be contributed in the unlikely event of the Company being wound up, or within one year after membership ceases. Membership and participation are vital to the success and sustainability of the company.
5. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
6. Creditors: amounts falling due within one year
2024
2023
£
£
Accruals and deferred income
1,026
1,026
London Symphony Orchestra Trustees Ltd
20,000
20,000
London Philharmonic Orchestra Ltd
15,000
15,000
Other creditors
8,396
8,396
---------
---------
44,422
44,422
---------
---------
London Symphony Orchestra Trustees Ltd and London Philharmonic Orchestra Ltd waives interest on its loan.