Company registration number 07166009 (England and Wales)
VAMOS THEATRE COMPANY
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
VAMOS THEATRE COMPANY
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF VAMOS THEATRE COMPANY
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These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Rowlands Webster Limited
Tax Advisers & Accountants
Austin House
43 Poole Road
Bournemouth
Dorset
BH4 9DN
22 October 2024
VAMOS THEATRE COMPANY
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
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2024
2023
£
£
£
£
Current assets
21,197
22,241
Creditors: amounts falling due within one year
(456)
(414)
Net current assets
20,741
21,827
Creditors: amounts falling due after more than one year
100
100
Net assets
20,841
21,927
Reserves
20,841
21,927
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Vamos Theatre Company is a private company limited by guarantee incorporated in England and Wales. The registered office is 71 Malvern Road, Worcester, Worcestershire, WR2 4LJ.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

VAMOS THEATRE COMPANY
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
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The financial statements were approved and signed by the director and authorised for issue on 22 October 2024
R Savage
Director
Company registration number 07166009 (England and Wales)
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